MIS Executive

CBRE, Inc.

Gurugram District

On-site

INR 450,000 - 650,000

Full time

14 days+

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Job summary

CBRE Group, Inc. is seeking an MIS Executive with a strong finance background and hands-on SAP Finance and P2P exposure. The candidate will manage MIS reports, dashboards, and procurement data analysis to deliver actionable insights for management.

The role involves coordinating P2P transactions, vendor billing, and invoice processing, while preparing presentations using PowerPoint and building dashboards in Power BI. Proficiency in Excel and data accuracy is essential.

Qualifications

  • B.Com or equivalent qualification in Finance.
  • Experience working with SAP Finance and P2P modules.
  • Good understanding of procurement and billing processes.
  • Strong skills in Data Analysis, Power BI, Excel, and PowerPoint.
  • Excellent analytical and reporting skills.
  • Experience in a corporate environment preferred.

Responsibilities

  • Generate and maintain MIS reports and dashboards.
  • Analyze financial and procurement data to provide actionable insights.
  • Manage and track P2P (Procure-to-Pay) transactions.
  • Monitor procurement activities, vendor billing, and invoice processing.
  • Prepare presentations and management reports using PowerPoint.
  • Develop and maintain dashboards in Power BI.
  • Ensure data accuracy and timely reporting.

Skills

Data analysis
Analytical thinking
Reporting
Finance fundamentals

Education

B.Com or equivalent in Finance

Tools

SAP Finance
P2P (Procure-to-Pay)
Power BI
Excel
PowerPoint

Job description

Role - MIS Executive

We are looking for an MIS Executive with a strong finance background and exposure to corporate environments. The candidate should have hands-on experience in SAP (Finance & P2P modules) and a good understanding of procurement processes, vendor billing, and invoice management.


Key Responsibilities:
  • Generate and maintain MIS reports and dashboards.
  • Analyze financial and procurement data to provide actionable insights.
  • Manage and track P2P (Procure-to-Pay) transactions.
  • Monitor procurement activities, vendor billing, and invoice processing.
  • Prepare presentations and management reports using PowerPoint.
  • Develop and maintain dashboards in Power BI.
  • Ensure data accuracy and timely reporting.

Requirements:
  • B.Com or equivalent qualification in Finance.
  • Experience working with SAP Finance and P2P modules.
  • Good understanding of procurement and billing processes.
  • Strong skills in Data Analysis, Power BI, Excel, and PowerPoint.
  • Excellent analytical and reporting skills.
  • Experience in a corporate environment preferred.
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