Mis Reporting and Budgeting- Ca Qualified- Real
2 months ago
Key Responsibilities:
- **MIS Reporting**:
- Collect, analyze, and interpret data from various sources to generate comprehensive reports.
- Create and maintain dashboards and scorecards to track key performance indicators (KPIs).
- Present findings to management and provide actionable insights to drive business decisions.
- Ensure data integrity and accuracy in all reporting processes.
- **Budgeting**:
- Assist in the preparation of annual budgets and forecasts, collaborating with department heads to gather input.
- Monitor budget performance and prepare variance reports to identify discrepancies.
- Conduct regular reviews and updates of financial data to ensure alignment with strategic goals.
- Support the development of long-term financial plans and capital expenditure proposals.
- **Collaboration**:
- Work closely with finance, operations, and other departments to ensure cohesive data sharing and reporting.
- Provide training and support to staff on reporting tools and budget management processes.
- **Continuous Improvement**:
- Identify opportunities to enhance reporting processes and budgeting accuracy.
- Stay updated on best practices and tools in MIS reporting and financial analysis.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- years of experience in financial analysis, budgeting, or MIS reporting.
- Proficiency in Excel and financial modeling; experience with reporting software (e.g., Tableau, Power BI) is a plus.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Excellent communication skills, both written and verbal.
- Ability to work independently and collaboratively in a team environment.
Preferred Skills:
- Knowledge of financial regulations and compliance standards.
- Experience with ERP systems (e.g., SAP, Oracle) is a plus.
- Familiarity with statistical analysis and forecasting techniques.
**Job Types**: Full-time, Contract
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