Aptita
Company:
https://www.linkedin.com/company/aptita-talent-experts
Seniority: Mid-Senior level
Industries: Textile Manufacturing
Job details:
Job DescripƟon – Business Finance & MIS Analyst
Department - Central Management Team (CMT)
PosiƟon
Business Finance & MIS Analyst
Open PosiƟons
1. Manager (Senior Analyst)
Experience: 5+ Years
Budgeted CTC: Up to ₹20 LPA
2. Assistant Manager (Analyst)
Experience: 3+ Years
Budgeted CTC: Up to ₹10 LPA
LocaƟon: Nariman Point, Mumbai
ReporƟng To: Vice President
Working Days: Monday to Friday & Alternate Saturdays (2nd & 4th Saturday Off)
Working Hours: 10:00 AM – 6:30 PM
EducaƟonal QualificaƟon
Chartered Accountant (CA)
Cost & Management Accountant (CMA/ICWA)
MBA (Finance) from a reputed insƟtute
Inter CA / Inter CMA may be considered for the Assistant Manager posiƟon
Management Team.
Key ResponsibiliƟes
Business Finance & MIS
Consolidate, analyse, and interpret MIS reports across Indian and US business operaƟons.
Perform variance analysis by comparing actual performance against budgets and forecasts.
IdenƟfy business trends, risks, and opportuniƟes and provide acƟonable insights.
Prepare execuƟve dashboards and management reports.
Financial Analysis
Analyse Balance Sheet, Profit & Loss Account, and Cash Flow Statements.
Conduct profitability, cost, working capital, and raƟo analysis.
Benchmark company performance against industry peers and compeƟtors.
Business Performance Monitoring
Coordinate with cross-funcƟonal teams to understand business performance and invesƟgate
variances.
Monitor key business KPIs and ensure Ɵmely reporƟng.
Support compliance monitoring and financial controls.
PresentaƟon & ReporƟng
Develop high-quality presentaƟons for senior management.
Present financial and business analysis with logical recommendaƟons.
Process Improvement
Build and maintain structured financial databases.
Improve MIS processes through automaƟon and standardizaƟon.
Ensure data accuracy, integrity, and Ɵmely reporƟng.
Technical Skills
Strong knowledge of SAP S/4HANA or SAP HANA reporƟng environment.
Advanced MicrosoŌ Excel (Pivot Tables, Power Query, Power Pivot, advanced formulas,
dashboards).
Excellent PowerPoint and presentaƟon skills.
Experience in financial modelling and business reporƟng.
Exposure to Power BI or other Business Intelligence tools will be an added advantage.
FuncƟonal Competencies
Financial Planning & Analysis (FP&A)
MIS ReporƟng
BudgeƟng & ForecasƟng
Financial Statement Analysis
Variance Analysis
Cost Analysis
Business AnalyƟcs
Industry & CompeƟtor Benchmarking
Business Performance Monitoring
Behavioural Competencies
Strong analyƟcal and problem-solving skills.
Excellent business and commercial acumen.
High aƩenƟon to detail and accuracy.
Strong communicaƟon and presentaƟon skills.
Ability to work with senior leadership.
Excellent stakeholder management and interpersonal skills.
Self-driven with strong ownership and accountability.
Ability to maintain confidenƟality.
Preferred Candidate Profile
CA/CMA/MBA Finance qualificaƟon with relevant post-qualificaƟon experience.
Experience in Corporate Finance, FP&A, MIS, Business Finance, Management ReporƟng, or
Business AnalyƟcs.
Strong experƟse in SAP and Advanced Excel.
Excellent presentaƟon and analyƟcal skills.
Exposure to manufacturing, texƟles, FMCG, retail, or other large corporate organizaƟons will
be preferred.
Candidates currently working in Corporate Finance, Strategy, Business Finance, CEO's Office,
Group Finance, or Central MIS funcƟons will be highly preferred.
Click on Apply to know more.