Assistant Manager/ Deputy Manager- Budgeting & MIS

Welspun World; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Welspun World is seeking a qualified finance professional to support FP&A and MIS functions. The role involves budgeting, forecasting, management reporting, and delivering actionable financial insights to guide decisions.

You will prepare MIS packs, build dashboards, collaborate across functions, and help automate processes while ensuring data accuracy in SAP.

Responsibilities

• Prepare and maintain monthly, quarterly, and annual MIS reports for management review.
• Conduct financial planning, budgeting, forecasting, and variance analysis.
• Monitor business performance and provide insights on key financial and operational metrics.
• Support annual operating plans, rolling forecasts, and long-term business planning exercises.
• Analyze profitability, cost structures, working capital, and operational performance.
• Collaborate with cross-functional teams to gather data and ensure timely reporting.
• Develop dashboards and reports to enhance business visibility and decision-making.
• Support management in financial modeling, scenario analysis, and strategic initiatives.
• Ensure accuracy and integrity of financial data in SAP and reporting systems.
• Assist in process improvement and automation initiatives within the finance function.

Job description

Role & responsibilities

Job PurposeWe are looking for a qualified and analytical finance professional to support the Financial Planning & Analysis (FP&A) and Management Information Systems (MIS) functions. The role will be responsible for budgeting, forecasting, management reporting, business performance analysis, and providing actionable financial insights to support decision-making.Key Responsibilities

• Prepare and maintain monthly, quarterly, and annual MIS reports for management review.
• Conduct financial planning, budgeting, forecasting, and variance analysis.
• Monitor business performance and provide insights on key financial and operational metrics.
• Support annual operating plans, rolling forecasts, and long-term business planning exercises.
• Analyze profitability, cost structures, working capital, and operational performance.
• Collaborate with cross-functional teams to gather data and ensure timely reporting.
• Develop dashboards and reports to enhance business visibility and decision-making.
• Support management in financial modeling, scenario analysis, and strategic initiatives.
• Ensure accuracy and integrity of financial data in SAP and reporting systems.
• Assist in process improvement and automation initiatives within the finance function.