Shahdara, Delhi, Delhi M fp&a Jobs – 4 Open Jobs Today

Senior Executive - MIS
Catalysts Group —West District, Delhi
- Email
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- Microsoft Excel
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- Full-time
- Microsoft Powerpoint
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- ERP systems
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- English
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Senior Executive - MIS

Catalysts Group
West District, Delhi

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Job details

Qualifications

Microsoft Powerpoint
Power BI
Microsoft Excel
Tally
ERP systems
Business analysis
B.Com
Process improvement
Microsoft Office
Tableau
Master's degree
M.Com
Analysis skills
Bachelor's degree
Continuous improvement
Macros
Pivot tables
Communication skills

Full job description

At our company, we are dedicated to fostering a work culture that prioritizes the development of our employees in alignment with the organization’s goal. We strive to create an environment where both the company and its employees can work together to achieve shared goals.

We encourage our employees to actively pursue their own personal and professional growth. We utilize innovative processes and advanced management techniques to foster leadership, creativity, and a strong sense of teamwork within our organization. Regardless of position and hierarchy, we strive to instill a sense of unity and collaboration in all our employees.

Senior Executive - MIS

Experience: 5-6 Years

Job Location: New Delhi( Patparganj Industrial Area )

Job Description:

Role Summary:

The Senior Executive MIS will be responsible for managing data reporting, analysis, and consolidation to support business decision-making in a B2B industry. The role will act as a key support function to leadership by transforming data into actionable insights and enabling informed strategic decisions. The position requires strong analytical capability, advanced Excel expertise, and the ability to present data in a structured and meaningful format to management.

Key Responsibilities:

Prepare and analyses profitability, costing, margin, and variance reports to support business performance evaluation and strategic decision-making.
Lead budgeting, forecasting, and financial planning & analysis (FP&A) activities, including annual operating plans and periodic financial reviews.
Develop and maintain MIS reports, KPIs, and management reports focused on financial performance, operational efficiency, and business growth.
Consolidate, validate, and analyses financial and operational data from multiple sources to generate accurate and actionable business insights
Monitor business performance trends, cost structures, and profitability metrics to identify risks, gaps, and improvement opportunities.
Collaborate with Finance, Sales, and Operations teams to support financial planning, business analysis, and performance tracking initiatives.
Prepare monthly, quarterly, and annual management reports covering profitability, budgeting, forecasting, and key financial indicators for senior leadership review.
Design and deliver impactful PowerPoint presentations, dashboards, and analytical reports for management decision-making and business reviews.
Develop analytical models and automated reporting solutions to improve forecasting accuracy, reporting efficiency, and data reliability.
Ensure accuracy, consistency, and timely delivery of all MIS, FP&A, and financial performance reports while supporting continuous process improvement initiatives.

Technical Skills & Requirements:

Advanced knowledge of MS Excel including Pivot Tables, formulas, and analytical tools.
Proficiency in MS Office (Excel, PowerPoint)
Working knowledge of automation tools such as Macros, Power Query, etc. will be an advantage
Experience with Google Sheets, Google Forms, and Google Drive
Hands-on Exposure to accounting/ERP software such as Tally (Preferable), Busy or other ERP systems will be an added advantage.
Exposure to data visualization tools like Power BI / Tableau will be an added advantage.

Core Competencies:

Good communication and presentation skills
High level of ownership, accountability, and attention to detail
Mature, presentable, and professional approach
Ability to work independently and meet deadlines in a fast-paced environment
Strong logical reasoning and analytical thinking capability.
Ability to interpret complex financial and operational data into meaningful insights.
Strong understanding of profitability analysis, financial reporting, and management MIS.

Key Performance Indicators (KPIs):

Accuracy and timeliness of MIS reports
Quality of insights and recommendations provided to management
Turnaround time for routine and ad-hoc reporting requirements
Stakeholder satisfaction and effectiveness of data support

Education

UG: B.Com in Any Specialization

PG: M.Com in Any Specialization, ICWA (CMA) in Any Specialization

Send your resume to – [email protected]

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