Mis Analyst

Confidential; Ernakulam; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Confidential in Kerala seeks an MIS Analyst to support the preparation and analysis of business and financial reports. You will drive budgeting, P&L analysis, cost analysis, and management reporting using Excel and Power BI.

The role focuses on creating MIS dashboards, variances analysis, and data visualizations to aid management decisions across Finance and Operations. Strong analytical skills and attention to detail are essential.

Formación

• 8–10 years of experience in MIS, Cost Analysis, Financial Reporting, or related role.
• Strong experience in Budgeting, P&L, Cost Analysis, and Variance Analysis.
• Advanced proficiency in MS Excel.
• Hands-on experience with Power BI.

Responsabilidades

• Prepare daily, weekly, and monthly MIS reports, dashboards, and management reports.
• Analyse budgets, P&L, costs, revenue, and financial performance.
• Monitor actuals against budget and identify variances and cost trends.
• Prepare analytical reports to support management decision-making.
• Develop and maintain advanced Excel reports, trackers, and dashboards.
• Create and manage Power BI dashboards and data visualizations.
• Coordinate with Finance and Operations teams to collect, validate, and reconcile data.
• Ensure accuracy and timely submission of all reports.
• Support management with ad-hoc analysis and reporting.

Conocimientos

Budgeting

P&L analysis

Cost analysis

Variance analysis

Advanced Excel

Power BI

Data visualization

Analytical skills

Herramientas

MS Excel

Power BI

Descripción del empleo

We are hiring an MIS Analyst to support the preparation and analysis of business and financial reports. The ideal candidate should have experience in budgeting, P&L analysis, cost analysis, and management reporting, with strong proficiency in Excel and Power BI.

Key Responsibilities:

• Prepare daily, weekly, and monthly MIS reports, dashboards, and management reports.
• Analyse budgets, P&L, costs, revenue, and financial performance.
• Monitor actuals against budget and identify variances and cost trends.
• Prepare analytical reports to support management decision-making.
• Develop and maintain advanced Excel reports, trackers, and dashboards.
• Create and manage Power BI dashboards and data visualizations.
• Coordinate with Finance and Operations teams to collect, validate, and reconcile data.
• Ensure accuracy and timely submission of all reports.
• Support management with ad-hoc analysis and reporting as required.

Requirements:

• 8-10 years of experience in MIS, Cost Analysis, Financial Reporting, or a related role.
• Strong experience in Budgeting, P&L, Cost Analysis, and Variance Analysis.
• Advanced proficiency in MS Excel.
• Hands-on experience with Power BI.
• Experience in FM, Infrastructure, Manpower, Contracting, or Finance will be an advantage.
• Strong analytical, numerical, and problem-solving skills.Role & responsibilities