Senior Executive MIS & Management Reporting

YKT Talentica; Pune District; Presencial; INR 254.000 - 304.000; Jornada completa

Descripción de la vacante

YKT Talentica India Pvt. Ltd. is seeking a Senior Executive Management Reporting to support decision-making through accurate MIS, financial analysis, reporting and business insights.

The candidate should excel in Advanced Excel, MIS reporting, budgeting, forecasting, and variance analysis, with ability to work with large datasets and create clear management reports. Location is Yerwada, Pune; work from office with salary up to 25,000 INR per month.

Formación

• Advanced Excel with formulas, Pivot Tables, Lookups, and data analysis requirements.
• Strong MIS and management reporting skills.
• Experience in financial analysis and variance analysis.
• Understanding of budgeting and forecasting processes.
• Experience in preparing management dashboards.
• Power BI knowledge is a plus.

Responsabilidades

• Prepare and maintain MIS and management reports.
• Analyse business performance and key financial/operational metrics.
• Prepare monthly and periodic management reports.
• Support budgeting, forecasting and variance analysis.
• Analyse actual vs. budget performance and identify variances.
• Develop and maintain management dashboards.
• Collaborate with cross-functional teams to collect and analyse data.
• Automate recurring reports and improve reporting processes.
• Provide insights from financial and operational data.
• Ensure accuracy and timely submission of reports.
• Support management with data-driven business decisions.

Conocimientos

Advanced Excel

MIS reporting

Financial analysis

Variance analysis

Budgeting & forecasting

Management dashboards

Educación

CA / CMA / MBA (Finance) / M.Com

Herramientas

Power BI

Descripción del empleo

YKT Talentica India Pvt. Ltd. is looking for a Senior Executive Management Reporting to support management decision-making through accurate MIS, financial analysis, reporting and business insights.

The ideal candidate should have strong knowledge of Advanced Excel, MIS reporting, financial analysis and variance analysis, with the ability to work with large datasets and prepare clear management reports.

Key Responsibilities:

• Prepare and maintain MIS and management reports.
• Analyse business performance and key financial/operational metrics.
• Prepare monthly and periodic management reports.
• Support budgeting, forecasting and variance analysis.
• Analyse actual vs. budget performance and identify key variances.
• Develop and maintain management dashboards.
• Work with cross-functional teams to collect, validate and analyse data.
• Automate recurring reports and improve reporting processes.
• Provide meaningful insights from financial and operational data.
• Ensure accuracy and timely submission of management reports.
• Support management with data-driven analysis for business decisions.

Required Skills:

• Advanced Excel with strong knowledge of formulas, Pivot Tables, Lookups and data analysis.
• Strong MIS and management reporting skills.
• Financial analysis and variance analysis.
• Good understanding of budgeting and forecasting.
• Experience in preparing management dashboards.
• Knowledge of Power BI will be an advantage.
• Strong analytical and problem-solving skills.
• Good attention to detail and accuracy.

Qualification:

CA / CMA / MBA (Finance) / M.Com or equivalent.

Experience:

2–4 years of relevant experience in MIS, management reporting, financial analysis or a similar role.

Location: Yerwada, Pune
Work Mode: Work from Office
Salary: Up to 25,000 per month, depending on experience and suitability.