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 prospects. - 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 :
Solid 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