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