Finance Lead-MIS

Here are some of the main responsibilities of this role:

- Prepare the annual financial budget and upload it on COGNOS according to the deadlines and guidelines provided by the corporate office.

- Assist the business teams in various analyses such as Feasibility Reports, Marketing Proposals, Expense Analysis Reports, corporate submissions etc.

- Prepare the Monthly MIS reports on sales, margins, stock, P&L etc and share them with the relevant stakeholders within 3 days after the book closure.

- Prepare the Quarterly Board Deck and support the Head of the Department in submitting it on time as per the given guideline.

- Review the reports and update them with the aim of improving their accuracy and reducing the time for their preparation and submission.

- Submit the Variance Analysis Report with appropriate comments by the 20th of the following month.