Manager - Finance & MIS

Job Title: Manager Finance & MIS

• Location: Mumbai, India
• Preferred Qualification: CA / MBA (Finance)
• Experience: 58 years in Finance & MIS role, with emphasis on financial analysis, working capital, budgeting, due diligence, and strategic planning for projects/townships

Job Summary

A professional handling financial analysis, preparing comprehensive new business ventures, preparing comprehensive project reports that cover all key financial and operational aspects.

Effective financial analysis should support strategic decision-making by identifying trends, cost-saving opportunities, and potential risks. It should also provide clarity on cash flow, investment returns, and resource utilization, ensuring the financially viability. This holistic approach enables stakeholders to monitor performance, ensure compliance, and drive the long-term success and profitability of new Business ventures.

This also includes forecasting overall business potential, preparing Profit and Loss (P&L) statements. The reports should also detail manpower planning, associated costs, tracking of operational, administrative expenses, and other recurring overheads.

Key Responsibilities

• Financial Planning, Budgeting & Strategic Forecasting:
• Lead financial planning and budgeting for business operations and specific projects/townships.
• Prepare annual and project-based budgets, track utilization, and analyze variances.
• Develop forecasting models and long-term financial projections for strategic planning.
• Collaborate with project teams to assess financial viability and assist in project report preparation.
• Financial Analysis & Due Diligence:
• Conduct in-depth financial analysis for ongoing projects, new proposals, and business decisions.
• Perform cost-benefit analysis, profitability assessment, and investment appraisals.
• Lead financial due diligence for new ventures, project expansions, or acquisitions.
• Provide insights to senior leadership for project evaluation and strategic direction.
• MIS & Financial Reporting:
• Develop and present monthly, quarterly, and annual MIS reports to management and board.
• Track key business metrics and performance indicators to support decision-making.
• Assist in the preparation of standalone and consolidated financial statements under Indian GAAP and IFRS.
• Working Capital & Treasury Management:
• Monitor and optimize working capital requirements across departments and projects.
• Manage cash flow planning, fund allocation, and liquidity monitoring.
• Support treasury activities such as payment planning, fund movements, and forecasting.

Key Skills & Competencies:

• Strong analytical skills with a focus on financial modeling, budgeting, and cost analysis
• Expertise in project finance, due diligence, and financial forecasting
• Proficiency in MIS reporting and financial statement preparation
• Familiarity with working capital and treasury operations
• Working knowledge of Indian GAAP, IFRS, and SEBI LODR
• Proficient in Tally, Excel, ERP and applicable financial reporting tools
• Strong interpersonal and communication skills to coordinate across teams

Preferred Chartered Accountant (CA) /MBA in Finance from a reputed institute

Minimum Job Experience

58 years

Reporting To

CMD

Travel

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