Finance Controller - MIS Analytics
Tasks
- Align financial plans with business priorities
- Analyze actuals forecasts budgets
- Automate reporting
- Build analytics reports
- Convert complex data into executive narratives
- Create monthly forecasts
- Develop dashboards
- Drive annual budgets
- Ensure financial reporting compliance
- Lead finance transformation initiatives
- Model key KPIs
- Perform variance analysis
- Prepare management review packs
- Respond to ad hoc management requests
- Streamline finance processes
- Track operational efficiency metrics
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Compliance Management | Dashboarding | Data analytics | Excel | Financial Reporting | Financial planning | Forecasting | Key Performance Indicators | Performance indicators | Power BI | Variance analysis
Education
Roles
Related jobs
-
Business Associate - Reporting & Dashboard INR 900K-2400KAlteryx | Data Governance | ETL | KNIME | Microsoft ExcelMid-level Full TimeBangalore, Karnataka, India8h ago
-
Data Analyst INR 1100K-1680KCRM Analytics | Databricks | ETL | NumPy | PandasCharity match program | Employee assistance program | Group medical insurance | Paid time off | Parental leaveMid-level Full TimeGurgaon - Cyber Park, India13h ago
-
Senior Data Analyst INR 3000K-4000KArtificial Intelligence | Automation | CATIA V5 | CATIA V6 | Continuous ImprovementSenior-level Full TimeBangalore, KA, IN13h ago
-
Business Intelligence & Analytics INR 3000K-4000KCloud platform | Data Analysis | Google Cloud | Google Cloud Platform | Power BIFlexible working options | Hybrid working | Training and coaching | Work-life balanceEntry-level Full TimeHyderabad Knowledge Park Tower 2, India13h ago
-
KBS Process Agent INR 1500K-3343KData Analysis | Data Cleansing | Data Enrichment | Data Migration | Data TransformationMid-level Full TimeChennai ITEC/KBS, India13h ago
-
Marketing Analyst II INR 900K-2000KAutomated testing | Data Catalog | Data Governance | Data Modeling | Data MonitoringMid-level Full TimeIndia - Bangalore - 5th floor, …13h ago
-
Business Intelligence | Data Catalog | Data Pipelines | Data analytics | Financial marketsExecutive-level Full TimeCOMMERZ III, OBEROI GARDEN CITY, India13h ago
-
Specialist, Global Workforce Analytics INR 800K-1200KAdvanced Report Writer | Calculated Fields | Custom Report | Custom Report Fields | Data AnalysisMid-level Full TimePune, India13h ago
-
Data Analyst INR 1400K-2400KData Management | Data Warehouse | Data analytics | ETL | Genevays CloudFlexible working | Hybrid workingMid-level Full TimeHyderabad Knowledge Park Tower 2, India13h ago
-
Data Analyst INR 1400K-2400KChange Management | Data Management | Data Warehouse | Data reporting | ETLFlexible working options | Hybrid workingMid-level Full TimeHyderabad Knowledge Park Tower 2, India13h ago
-
Data Analyst INR 1400K-2400KData Warehouse | ETL | Genesys Cloud | Power BI | SQLFlexible working options | Hybrid workingMid-level Full TimeHyderabad Knowledge Park Tower 2, India13h ago
-
Tableau Analyst INR 3000K-4000KData Analysis | Data Visualization | Excel | Financial Analysis | Financial ModelingCharity work | Company car | Company phone | Continuous professional development | Creche facilitySenior-level Full TimeHyderabad, India13h ago
-
Senior-GDC / Senior Engineer INR 1632K-2209KData analytics | Power BI | Process Documentation | Project Management | ReportingSenior-level Full TimeBangalore, Karnataka, India20h ago
-
Mid-level Full TimeBengaluru, KA, India20h ago
-
Azure Data | Azure Data Factory | Azure Databricks | Azure ML | Azure SynapseCareer development | Collaborative work culture | Flexible work environment | Fully remote work | International exposureMid-level Full TimeIndia R1d ago
-
Manager- Pharma commercial Analytics INR 2520K-3380KBusiness Rules | Dashboard Reporting | Data Visualization | Data analytics | ExcelSenior-level Full TimeBengaluru, KA, India1d ago
-
Senior-level Full TimeBangalore, Karnataka, India1d ago
-
Global HR Reporting and Analytics Lead (Workday reporting) INR 3000K-4000KBusiness Intelligence | Data Architecture | Data Governance | Data Privacy | Data QualityCoaching and mentoring | Training and developmentSenior-level Full TimeDelhi, India1d ago
-
AWS | Azure | Collibra | Data Governance | Data LineageHybrid work environmentMid-level Full TimeIND - KA - Bangalore - …1d ago
-
AWS | Azure | Cause analysis | Collibra | Data GovernanceSenior-level Full TimeIND - KA - Bangalore - …1d ago
-
Fulfillment INR 1500K-2000KChain management | Excel | Operations Management | SAP | SQLProfessional development | Rotational shift flexibility | Supportive work cultureMid-level Full TimeBangalore,IND, India1d ago
-
SVP- Client Reporting & Analytics- FP&A INR 2400K-5000KBusiness Analytics | Compliance | Confirmatory Data Analysis | Controls | Data AnalysisExecutive-level Full TimeNIRLON KNOWLEDGE PARK BLOCK B6, India1d ago
-
Senior Specialist - Marketing Analytics INR 2520K-3380K6sense | A/B | A/B Testing | Asana | B testingHybrid workSenior-level Full TimeIN-Gurugram-Office, India1d ago
-
Advanced Analytics Senior Analyst INR 1900K-2372KAlteryx | Automation | Data Analysis | Data Documentation | Data GovernanceSenior-level Full TimeBangalore - Manyata Tech Park Road, …1d ago
-
Senior Data Analyst - Product Delivery INR 1890K-2146KData Quality | Data Quality Management | Forecasting | Predictive Modeling | PythonCareer advancement | Dental insurance | Health insurance | Inclusive work environment | Professional developmentSenior-level Full TimePune Cerebrum, India1d ago