Senior Officer - MIS (Financial Planning)

Job Description

The MIS & Variance Analysis professional will be responsible for preparing management reports, analyzing financial data, monitoring budget vs. actual performance, and supporting financial planning and decision-making. The role requires strong analytical skills to identify variances, provide insights, and assist management in improving financial performance.

Prepare and circulate periodic MIS reports (daily, weekly, monthly).

Develop dashboards and financial summaries for senior management.

Ensure accuracy, completeness, and timeliness of reports.

Analyze Budget vs. Actual financial performance.

Identify key variances in revenue, cost, and profitability.

Provide detailed explanations and recommendations to management.

Collect required financial data from different departments.