Finance Department
Ahmedabad, Gujarat, India
Full Time
No of Position:
1 Experience:
3-4
Key Skills
- Financial Reporting & MIS
- Budgeting & Forecasting
- Variance Analysis & Performance Metrics
- ERP Systems: SAP
- Advanced Excel: Pivot Tables, VLOOKUP, Macros
- Power BI / Data Visualization (if applicable)
- Internal Controls & Audit Compliance
- Prepare monthly, quarterly, and annual MIS reports for management review, highlighting key performance indicators and business trends.
- Perform variance analysis between actuals, budgets, and forecasts; provide actionable insights to improve profitability and efficiency.
- Consolidate financial data from multiple business units for reporting and analysis.
- Coordinate with finance, operations, and production teams to ensure accurate and timely data capture in ERP systems.
- Support statutory and internal audits by providing reconciliations, schedules, and MIS reports.
- Develop dashboards and reporting templates using Excel and Power BI to streamline management reporting.
Education & Professional Qualifications
Technical Skills
- ERP Systems: SAP
- Excel: Advanced Formulas, Pivot Tables, Macros, Data Analysis
- Reporting Tools: Power BI, Tableau (optional)
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