1. MIS Reporting &
- Financial Performance Monitoring
- Prepare, update and maintain SAP-based Profit &
- Loss (P&L;) statements.
- Prepare and manage monthly, quarterly and annual MIS reports for management review.
- Monitor key financial KPIs, including EBITDA, Free Cash Flow (FCF), Debtor Days and operating expenses.
- Prepare financial dashboards, factsheets and management presentations highlighting business performance and financial trends.
- Ensure accuracy and timely submission of MIS reports to senior management and stakeholders.
2.
Financial
Analysis &
- Cost Monitoring
- Conduct detailed cost analysis of Subcontractor, Cloud, AMC Software and SG&A; expenses.
- Perform standalone and consolidated financial analysis across multiple entities.
- Analyse Budget vs Actual, Quarter-on-Quarter (QoQ) and Year-on-Year (YoY) financial performance.
- Identify significant cost variances, incorrect accounting entries, accrual discrepancies and revenue mismatches.
- Provide insights into financial movements and highlight areas requiring management attention.
3.
Financial
Consolidation &
- Reconciliation
- Perform reconciliation between SAP and HFM (Hyperion Financial Management) across multiple entities.
- Validate financial data relating to Revenue, Costs, Finance Costs, Depreciation and Tax.
- Analyse and resolve discrepancies between financial reporting systems.
- Coordinate with respective finance teams to ensure consistency and accuracy of consolidated financial information.
4. Management &
- Board Reporting
- Prepare quarterly financial reports, factsheets and datasheets for senior management.
- Present financial performance, key ratios and business trends to leadership.
- Prepare financial presentations for Board Meetings and senior management reviews.
- Provide financial information and analysis to support strategic business decisions.
- Coordinate with internal and external stakeholders for financial reporting requirements.
5.
Process
Improvement &
- Automation
- Identify opportunities to streamline MIS and financial reporting processes.
- Automate recurring reports, variance analysis and financial dashboards.
- Develop standardised reporting templates to improve accuracy and efficiency.
- Drive process improvements to reduce monthly and quarterly financial closure timelines.
- Prepare and maintain financial data repositories and reporting documentation.
Desired Candidate Profile
Educational Qualification:
- CA / MBA (Finance) / M.Com or equivalent qualification.
- Solid understanding of financial reporting and accounting fundamentals.
Experience:
- Relevant experience in MIS Reporting, Financial Reporting, Corporate Finance or FP&A.;
- Experience working with large datasets and multiple business entities.
- Exposure to consolidated financial reporting and management presentations.
Technical Skills:
- Hands-on experience in SAP and financial reporting systems.
- Knowledge of HFM / Hyperion is preferred.
- Advanced MS Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP and data analysis.
- Experience in financial dashboards, reporting automation and data analysis.
- Strong understanding of P&L;, EBITDA, FCF, cost analysis and financial KPIs.
Key Competencies:
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to interpret financial data and present meaningful insights.
- Strong stakeholder management and communication skills.
- Ability to manage multiple reporting deadlines independently.
My recommendation for sourcing For Naukri, use these primary keywords:
- MIS Reporting
- Financial Reporting
- SAP FICO
- HFM / Hyperion
- Consolidation
- P&L; Analysis
- Variance Analysis
- FP&A;
- Management Reporting
- Financial Analytics
📌 Financial Analyst (Mumbai)
🏢 Lodha
📍 Mumbai