الوصف الوظيفي
This role is for one of the Weekday's clients Salary range: Rs 500000 - Rs 600000 (ie INR 5 - 6 LPA) Min Experience: 3 years Location: Surat JobType: full-time A rapidly expanding organization within the sustainable manufacturing sector, recognized for its commitment to operational excellence, innovation, and a well-structured financial framework.
Role Overview: We are seeking a Finance Executive to lead MIS reporting, budgeting, forecasting, and financial analysis .
This position primarily focuses on finance (70%) with a minor emphasis on accounting support (30%), necessitating strong analytical skills and practical proficiency in Excel and reporting.
Key Responsibilities (KRAs): Finance, MIS & Analysis (70%) Prepare and oversee MIS reports (daily, weekly, monthly) for management assessment Manage the processes for budgeting, forecasting, and financial planning Conduct variance analysis (Budget vs Actuals) and identify significant discrepancies Interpret financial data to produce actionable business insights Track costs, profitability, and critical financial metrics Develop and sustain Excel-based reports, dashboards, and financial models Assist leadership with data-driven decision-making support Accounting & Support (30%) Provide support for basic accounting entries and ledger management Generate Bank Reconciliation Statements (BRS) Ensure correctness and verification of financial information Collaborate with internal teams to facilitate smooth reporting and documentation Required Skills & Competencies: Solid understanding of MIS reporting, budgeting, forecasting, and financial analysis Advanced skills in MS Excel (including Pivot Tables, VLOOKUP, dashboards, etc.
) Fundamental knowledge of accounting and reconciliations Exceptional attention to detail along with strong analytical and problem-solving abilities Qualification: MBA in Finance / PGDM (Finance) OR CA Inter (IPCC) or equivalent Why Join Us?
Experience the opportunity to work in a high-growth organization with substantial finance exposure Gain hands-on experience in core finance, MIS, and business decision-making Benefit from a structured environment offering learning and career advancement opportunities Skills MIS Budgeting
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.