Senior MIS Lead CA Manufacturing

Corenza; Bengaluru; On-site; INR 3,500,000 - 6,000,000; Full time

Job summary

Corenza in Bengaluru, India, seeks an experienced finance professional to lead MIS, financial planning and reporting across the organization. You will consolidate monthly, quarterly, and annual reports, build AOP budgets, forecast performance, and provide actionable insights to leadership.

You will manage SAP S4 HANA FI/CO reporting, develop advanced Excel dashboards, and collaborate with finance, business, and operations teams to drive performance and data integrity.

Qualifications

• 10–15 years of MIS, financial planning or business finance experience.
• Strong knowledge of financial statements (Balance Sheet, P&L, Cash Flow).
• Experience with budgeting, forecasting, and annual operating plans.
• Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and dashboards.
• Experience extracting and analyzing data from SAP ERP for reporting.
• Excellent communication and stakeholder management skills.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports (Balance Sheet, P&L, Cash Flow).
• Lead the Annual Operating Plan (AOP), budgeting, and forecasting processes.
• Develop MIS dashboards and business performance trackers for leadership reviews.
• Ensure timely and accurate reporting for management reviews and decisions.
• Collaborate with finance, business, and operations teams to support strategic planning.
• Extract, consolidate, and analyze data from SAP ERP for reporting.
• Automate reports using advanced Excel tools and Power Query.
• Support month-end and year-end closing with detailed financial analysis.
• Ensure data integrity, compliance, and process improvements in reporting systems.

Skills

MIS

Financial Planning

Budgeting

Forecasting

Financial Analysis

Excel dashboards

Data analysis

Stakeholder Management

Tools

SAP S4 HANA FI/CO

Excel

Job description

About Company

The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model.

Job Description

• Prepare and manage monthly, quarterly, and annual financial reports, including: Balance Sheet, Profit & Loss Statement and Cash Flow Statement
• Lead the preparation of the Annual Operating Plan (AOP), budgeting, and forecasting processes
• Analyze financial performance, identify variances, and provide actionable insights to management
• Develop and maintain MIS dashboards, management reports, and business performance trackers
• Ensure timely and accurate reporting for business reviews and leadership decision-making
• Work closely with finance, business, and operations teams to support strategic planning and performance management
• Extract, consolidate, and analyze data from SAP ERP for reporting and decision support
• Create and automate reports using advanced Microsoft Excel tools such as pivot tables, macros, Power Query, and advanced formulas
• Support month-end and year-end closing processes with detailed financial analysis
• Ensure data integrity, compliance, and process improvements in reporting systems

Required Skills & Qualifications

• 10-15 years of relevant experience in MIS, financial planning, or business finance.
• Strong knowledge of: Financial statements (Balance Sheet, P&L, Cash Flow)
• Strong knowledge of: Budgeting, forecasting, and annual operating plans
• Strong knowledge of: Financial analysis and variance reporting
• Hands-on experience with SAP S4 HANA ERP modules related to finance and controlling (FI/CO preferred).
• Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, dashboards, automation).
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and presentation abilities.