Key Skills • Financial Reporting & MIS • Budgeting & Forecasting • Variance Analysis & Performance Metrics • ERP Systems: SAP • Advanced Excel: Pivot Tables, VLOOKUP, Macros • Power BI / Data Visualization (if applicable) • Internal Controls & Audit Compliance • Prepare monthly, quarterly, and annual MIS reports for management review, highlighting key performance indicators and business trends. • Perform variance analysis between actuals, budgets, and forecasts; provide actionable insights to improve profitability and efficiency. • Consolidate financial data from multiple business units for reporting and analysis. • Coordinate with finance, operations, and production teams to ensure accurate and timely data capture in ERP systems. • Support statutory and internal audits by providing reconciliations, schedules, and MIS reports. • Develop dashboards and reporting templates using Excel and Power BI to streamline management reporting.
Education & Professional Qualifications • Master of Commerce M.com
Technical Skills • ERP Systems: SAP • Excel: Advanced Formulas, Pivot Tables, Macros, Data Analysis • Reporting Tools: Power BI, Tableau (optional)