Senior Executive - MIS

Ex; Dadri; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Ex invites a skilled Finance MIS analyst to join our team. The role focuses on revenue forecasting, budgeting, sales reporting, and operational metrics tracking to support timely decision making in a fast-paced environment.

You will analyze financial data, build models, and generate management reports in Excel and PowerPoint. Responsibilities include developing automated reporting tools, driving MIS improvements, and collaborating with Sales, Operations, HRSS, and Accounting to optimize

Qualifications

• Graduate or Postgraduate in any stream.
• 5+ years of experience, most of which should be in BPO environment.
• 3+ years of MIS experience in BPO environment.
• Hands-on MIS profile in current and previous organizations.

Responsibilities

• Responsible for getting the requirements fulfilled within stipulated deadline
• Perform Revenue forecasting, Budgeting, Sales reporting and operational metrics tracking/analysis
• Analyze financial data – and create financial models for decision support
• Preparing Reporting on financial performance and preparation for regular leadership reviews
• Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements.
• Work closely with the Sales, Operations, HRSS and accounting team to ensure accurate financial, Sales reporting and decision support.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Guide cost analysis process by establishing and enforcing policies and procedures.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards
• Increases productivity by developing automated reporting/forecasting tools.
• Strong financial analysis foundation creating forecasts and models.
• Generate and distribute management reports (in Excel and Power Point) in accurate and timely manner. Develop MIS documentation & SOPs etc. to allow smooth operations and easy system maintenance. Provide recommendations to update current MIS to improve reporting efficiency and consistency. Develop MIS system for customer management and internal communication. Provide strong reporting and analytical information support to management team. Analyze business information to identify process improvements for increasing business efficiency and effectiveness. Participate in cross-functional meetings to resolve recurring customer issues.
• Advanced knowledge of Excel and MS Power point
• VBA/Excel Macros (though not mandatory but good to have Basic knowledge of coding)
• Strong fluency with Excel formulas and functions
• Strong quantitative, analytical and data gathering competency.
• Problem solving skills.

Skills

Excel

PowerPoint

VBA

Forecasting

Financial analysis

Data analysis

Problem solving

Education

Graduate or postgraduate degree

Tools

VBA/Excel Macros

Job description

Responsible for getting the requirements fulfilled within stipulated deadline

Perform Revenue forecasting, Budgeting, Sales reporting and operational metrics tracking/analysis

Analyze financial data – and create financial models for decision support

Responsibilities

• Responsible for getting the requirements fulfilled within stipulated deadline
• Perform Revenue forecasting, Budgeting, Sales reporting and operational metrics
• tracking/analysis
• Analyze financial data – and create financial models for decision support
• Preparing Reporting on financial performance and preparation for regular leadership
• reviews
• Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements.
• Work closely with the Sales, Operations, HRSS and accounting team to ensure accurate financial, Sales reporting and decision support.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Guide cost analysis process by establishing and enforcing policies and procedures.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analyzing and interpreting data and making comparative analyses;
• study proposed changes in methods and materials.
• Identifying and driving process improvements, including the creation of standard and ad-
• hoc reports, tools and Excel dashboards
• Increases productivity by developing automated reporting/forecasting tools.
• Strong financial analysis foundation creating forecasts and models.
• Generate and distribute management reports (in Excel and Power Point) in accurate and timely manner. Develop MIS documentation & SOPs etc. to allow smooth operations and easy system maintenance. Provide recommendations to update current MIS to improve reporting efficiency and consistency. Develop MIS system for customer management and internal communication. Provide strong reporting and analytical information support to management team. Analyze business information to identify process improvements for increasing business efficiency and effectiveness. Participate in cross-functional meetings to resolve recurring customer issues.
• Advanced knowledge of Excel and MS Power point
• VBA/Excel Macros (though not mandatory but good to have Basic knowledge of coding)
• Strong fluency with Excel formulas and functions
• Strong quantitative, analytical and data gathering competency.
• Problem solving skills.

Qualifications

Work Experience Requirements

• Graduate or Postgraduate in any stream
• 5+ years of experience, most of which should be in BPO environment.
• 3+ years of MIS experience in BPO environment
• Should have hands-on experience of MIS profile in current and previous organizations