MIS Executive and Analyst

EC Council; Hyderabad; Presencial; INR 600.000 - 1.200.000; Jornada completa

Descripción de la vacante

EC-Council, Hyderabad, seeks an MIS Executive to lead MIS and FP&A activities, including monthly commission calculations, P&L reporting, and budget forecasting. The role emphasizes automation with Excel VBA, Power Query, and Pivot, plus presenting insights via dashboards in Excel and Power BI.

The ideal candidate has 4–5 years of MIS/FP&A experience, strong analytical skills, and attention to detail, with a commerce/finance background.

Formación

• Budgeting, forecasting, and expense management workflows.
• 4-5 years of MIS/FP&A/Data Reporting/Analytics experience.
• Strong proficiency in Advanced Excel (Pivot Tables, Power Query, Power Pivot, VBA Macros).
• Knowledge of Power BI / SAC is an added advantage.
• Strong analytical, problem-solving, and communication skills.
• Attention to detail and ability to handle large data sets efficiently.

Responsabilidades

• Collect, consolidate, and interpret data for MIS reporting and financial analysis.
• Prepare department-wise expense reports, capturing monthly expenditures for each business unit.
• Conduct expense utilization analysis to highlight overspending or inefficiencies.
• Assist in preparing annual and monthly budgets for departments, in collaboration with Finance and Operations teams.
• Produce budget forecasting reports and update forecasts based on actual data and trends.
• Generate budget vs actual comparison reports, including variance analysis with explanations.
• Automate data processes using Excel formulas, VBA macros, and Power Query/Pivot.
• Present findings in user-friendly dashboards using Excel, Power BI, and other data visualization tools.
• Work with department heads to ensure expense accountability and compliance to budgets.
• Document and archive financial records and reports, maintaining accuracy and audit readiness.

Conocimientos

MIS/FP&A

Advanced Excel

Power BI

Analytical thinking

Communication

Attention to detail

Educación

Bachelor’s in Commerce/Finance

MIS/Data Analytics certifications

Herramientas

Excel

VBA Macros

Power Query

Pivot Tables

Power BI

SAC

Descripción del empleo

EC-Council is the worlds largest cyber security technical certification body. We operate in 145 countries globally and we are the owner and developer of various world-famous cyber security programs. We are proud to have trained and certified over 400,000 information security professionals globally that have influenced the cyber security mindset of countless organizations worldwide.

www.eccouncil.org

Job Title: MIS Executive

Experience Required: 4-5 Years

Location: Hyderabad

Job Summary:

This role is responsible for comprehensive MIS and Financial Planning & Analysis (FP&A), including monthly commission calculations, finance P&L reports, department-wise expense tracking and analysis, budget preparation, forecasting, and comparative budget vs actual expense reporting. The MIS Executive will provide actionable insights to drive budgeting and cost control across the organization.

Key Responsibilities

• Collect, consolidate, and interpret data for MIS reporting and financial analysis.
• Prepare department-wise expense reports, capturing monthly expenditures for each business unit. a
• Conduct expense utilization analysis to highlight areas of overspending or inefficiencies.
• Assist in preparing annual and monthly budgets for departments, in collaboration with Finance and Operations teams.
• Produce budget forecasting reports and update forecasts based on actual data and trends.
• Generate budget vs actual comparison reports, including variance analysis with explanations, using both numerical and percentage variances.
• Automate data processes using Excel formulas, VBA macros, and Power Query/Pivot.
• Present findings in user-friendly dashboards using Excel, Power BI, and other data visualization tools.
• Work with department heads to ensure expense accountability and compliance to budgets.
• Document and archive financial records and reports, maintaining accuracy and audit readiness.

Required Skills & Qualifications:

• Deep understanding of budgeting, forecasting, and expense management workflows
• 4-5 years of proven experience in MIS/FP&A/Data Reporting/Analytics.
• Strong proficiency in Advanced Excel (Pivot Tables, Power Query, Power Pivot, VBA Macros).
• Knowledge of Power BI / SAC will be an added advantage.
• Strong analytical, problem-solving, and communication skills.
• Attention to detail and ability to handle large data sets efficiently.

Educational Qualification

• PG or Bachelors degree in Commerce, Finance, Accounting, Statistics, or related field.
• Certifications/diplomas in MIS, Data Analytics, or Finance advantageous.

Key Competencies:

• Data Management & Reporting
• Process Automation
• Analytical Thinking
• Accuracy & Timeliness
• Cross-Department Coordination

About Our Culture

EC-Council is driven by a mission to strengthen global cybersecurity capability and advance the profession of ethical hacking and information security. Our teams operate across regions and cultures, united by integrity, professionalism, and a commitment to meaningful impact. Continuous learning and accountability are encouraged, empowering individuals to take ownership of their contributions. Respect, trust, and ethical conduct guide how we work with colleagues, partners, and the global cybersecurity community.

Additional Information

EC-Council is an equal opportunity workplace and an affirmative action employer. We are committed to providing equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or veteran status. We do not discriminate based on these or any other characteristics protected by applicable laws or regulations in the locations where we operate.

EC-Council is dedicated to working with and providing reasonable accommodations to individuals with disabilities. If you have a medical condition or disability that limits your ability to complete any part of the application process and require reasonable accommodation, please contact us at [e-mail] and let us know how we can assist.

To be eligible for this position, candidates must be able to provide proof that they are either a citizen of the country or have legal authorization to work in the country where the position is posted and are currently residing there. EC-Council does not offer employment to ineligible candidates and reserves the right to revoke employment in case the candidate loses the authorization to work.

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