Key Responsibilities
- Financial Reporting & Analysis:
- Preparation and consolidation of financial statements, including Multi-Company P&Ls;, Balance Sheets, and Cash Flow Statements.
- Conduct detailed variance analysis and provide actionable insights to senior management.
- Prepare Monthly/Quarterly MIS reports and presentations for stakeholders.
- Financial Forecasting & Budgeting:
- Assist in the development of financial forecasts and budgeting processes.
- Monitor actuals vs. forecast and budget, highlighting key areas of concern and opportunities.
- System & Process Management:
- Utilize Shipments for financial data analysis and reporting.
- Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI.
- Stakeholder Communication:
- Collaborate with cross-functional teams to understand financial needs and requirements.
- Support leadership in strategic decision-making by providing in-depth financial insights and recommendations.
- Qualifications & Skills
- Education:




- Graduate or Post-Graduate in Finance
- Profession Certifications like CA, FMVA would be an added advantage.
- Experience:
- 8 to 10 years of FP&A; experience, preferably in a logistics or similar industry.
- Proven experience in MIS preparation and consolidation of Multi-Company P&Ls;, Balance Sheets, and Cash Flow.
- Technical Skills:
- Robust proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data analysis).
- Experience with Excel VBA Macros for automation and reporting.
- Exposure to Shipments ERP will be a significant advantage.
- Experience in creating and managing reporting on Power BI.
- Soft Skills:
- Strong analytical and problem-solving skills.
- Ability to communicate complex financial data in an understandable manner to various stakeholders.
- Strong attention to detail, with the ability to work under pressure and meet deadlines.
- Preferred Qualifications:

📌 Manager, Management Information Systems (Mumbai)
🏢 Qureos
📍 Mumbai