Senior MIS Lead | CA | Manufacturing

About Company

The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model.

Job Description

Roles and Responsibilities:

• Prepare and manage monthly, quarterly, and annual financial reports, including: Balance Sheet,Profit & Loss Statement and Cash Flow Statement
• Lead the preparation of the Annual Operating Plan (AOP), budgeting, and forecasting processes.
• Analyze financial performance, identify variances, and provide actionable insights to management.
• Develop and maintain MIS dashboards, management reports, and business performance trackers.
• Ensure timely and accurate reporting for business reviews and leadership decision-making.
• Work closely with finance, business, and operations teams to support strategic planning and performance management.
• Extract, consolidate, and analyze data from SAP ERP for reporting and decision support.
• Create and automate reports using advanced Microsoft Excel tools such as pivot tables, macros, Power Query, and advanced formulas.
• Support month-end and year-end closing processes with detailed financial analysis.
• Ensure data integrity, compliance, and process improvements in reporting systems.

Required Skills & Qualifications

• 10-15 years of relevant experience in MIS, financial planning, or business finance.
• Strong knowledge of:
    - Financial statements (Balance Sheet, P&L, Cash Flow)
    - Budgeting, forecasting, and annual operating plans
    - Financial analysis and variance reporting
• Hands-on experience with SAP S4 HANA ERP modules related to finance and controlling (FI/CO preferred).
• Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, dashboards, automation).
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and presentation abilities.

Mandatory Requirement

Primary Job Profile : Financial Reporting/ MIS

Technical Skills : Cash flow management, Financial reporting, MIS

Candidate Industry Requirement: Product based company

Candidate Location Requirement: Delhi

Maximum Notice Period: 60 Days

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