Manager - MIS

Functional Capability:

Consolidation of annual budget of various segment to prepare company level budget

Analyse the financial performance of the business that you own, analyzing actual results vs forecast, updating the financial forecast, and budget controls

Provide financial analysis, modeling, and insights to senior leadership to support business decisions and optimize financial performance.

Evaluation of performance of key customer of the company through analysis of financials of these customers and presentation of same to business leads.

Embed the rigour, discipline, and continuous improvement in budgeting, planning and forecasting processes across functions

Monitor and report on key financial metrics, identifying trends and areas for improvement.

Daily report to management of key segment operational performance.

Establish and maintain relationships with key stakeholders across the organization, including sales, marketing, operations, and finance teams.

Preparing overhead MIS for corporate, taking insights from departments and driving cost reduction projects with these department heads.

Presentation of corporate ovh MIS to management.

Partner with business leaders to identify areas for cost optimization and efficiency improvements.

Preparation of board /investor deck, ensuring accuracy in reported numbers and providing insights on the same.

Stay up to date on industry trends and best practices in financial planning and analysis, and implement changes as appropriate.

Lead ad-hoc financial analysis, M&A projects and special projects as needed.