Go Devil
Website:
godevil.in
Job details:
Job Summary
We are looking for a detail-oriented MIS Executive – Finance & Investment to manage financial reporting, business analytics, budgeting, forecasting, and investment-related management information systems (MIS). The ideal candidate will be responsible for generating accurate financial insights, developing dashboards, monitoring key business metrics, and supporting strategic decision-making through data-driven analysis.
Key Responsibilities
Financial Reporting & MIS
* Prepare daily, weekly, monthly, quarterly, and annual MIS reports.
* Develop and maintain management dashboards and financial reports.
* Analyse Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
* Generate revenue, profitability, and expense reports.
* Ensure timely and accurate submission of all management reports.
* Standardise reporting formats across departments.
Budgeting & Financial Planning
* Assist in annual budgeting and financial planning.
* Prepare budget vs. actual variance reports.
* Monitor departmental budgets and spending.
* Support forecasting of revenue, expenses, and cash flow.
* Identify financial trends and recommend corrective actions.
Investment & Financial Analysis
* Perform ROI, IRR, NPV, and cost-benefit analysis.
* Prepare investment performance reports and financial models.
* Support fundraising, investor reporting, and due diligence processes.
* Analyze capital expenditure proposals and business expansion opportunities.
* Assist management with strategic financial decision-making.
Business Performance Analysis
* Monitor business KPIs and operational performance.
* Analyze product, category, and channel profitability.
* Track revenue growth, margins, and operating costs.
* Identify opportunities to improve profitability and operational efficiency.
* Prepare executive summaries and business performance reports.
Cash Flow & Working Capital
* Prepare daily and monthly cash flow reports.
* Monitor receivables, payables, and working capital.
* Perform aging analysis and liquidity monitoring.
* Support treasury planning and cash management activities.
Data Management & Automation
* Maintain accurate financial databases and MIS records.
* Validate financial data received from multiple departments.
* Automate reports using Excel, Power BI, and ERP systems.
* Improve reporting efficiency and reduce manual processes.
* Develop dashboards for real-time business insights.
Required Skills
* Advanced Microsoft Excel (Pivot Tables, XLOOKUP, Power Query, Macros)
* Financial Modeling
* Budgeting & Forecasting
* Financial Analysis & Reporting
* MIS Reporting
* Power BI / Tableau
* ERP Systems (SAP, Oracle, Microsoft Dynamics, Tally, Zoho Books)
* Strong analytical and problem-solving skills
* Excellent communication and presentation skills
* High attention to detail and organisational abilities
Qualifications
* Bachelor’s degree in Finance, Accounting, Commerce, Economics, Business Administration, or a related field.
* MBA (Finance), CA Inter, CMA
* 2–5 years of experience in MIS, Finance, Financial Planning & Analysis (FP&A), or Investment Reporting.
Preferred Experience
* Investor reporting and fundraising support
* Financial planning and budgeting
* Business performance analysis
* Dashboard creation and financial visualisation
* ERP implementation and reporting automation
* Advanced Excel and Power BI reporting
Key Performance Indicators (KPIs)
* Accuracy and timeliness of MIS reports.
* Quality of financial insights and reporting.
* Dashboard efficiency and report automation.
* Support for strategic business and investment decisions.
* Data accuracy and compliance with reporting standards.
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