Finance Executive

</strong>Min Experience: 1 years Location: Surat JobType: full-time Requirements We are looking to recruit a Finance Executive who will be instrumental in providing financial insights and aiding business decision-making. This role is predominantly finance-oriented, emphasizing MIS, budgeting, forecasting, and analysis, while also including basic accounting support. About the Company: Our company is a rapidly expanding entity in the sustainable manufacturing sector, recognized for its robust operational frameworks, process-driven approach, and commitment to innovation. We provide a well-structured finance setting that offers significant visibility into business decision processes.

• Develop and manage MIS reports on a daily, weekly, and monthly basis for management review
• Oversee budgeting, forecasting, and financial planning activities
• Conduct comprehensive ratio analyses to assess financial health and operational efficiency
• Perform variance analysis comparing budget versus actuals and provide key findings
• Evaluate financial data to derive actionable business recommendations
• Track costing, profitability, and other critical financial metrics
• Create and maintain Excel-based dashboards, reports, and financial models
• Provide data-driven support to leadership for informed decision-making

• Fundamental knowledge of MIS reporting, budgeting, and forecasting processes
• Practical experience in financial analysis, ratio analysis, and variance reporting
• Advanced proficiency in MS Excel (including Pivot Tables, VLOOKUP, dashboards, etc.)
• Basic understanding of accounting principles and reconciliations
• Strong attention to detail with excellent analytical and problem-solving abilities

• MBA in Finance / PGDM (Finance)
• OR CA Inter (IPCC) / Semi-qualified CA (with at least one group cleared)
• OR B.Com / BBA (Finance) / Graduation in Commerce or a related discipline

  </li></ul> Who Should Apply?

  • For CA Inter / Semi-qualified CA candidates: Fresh graduates or individuals with limited experience in MIS Reporting will be considered
  • For MBA / B.Com / BBA / Other graduate applicants: At least 1?2 years of experience in MIS, FP&A, or other finance roles is preferred
  • Professionals with strong Excel skills and a solid background in data analysis
  • Candidates interested in transitioning into a core finance and business insights role rather than pure accounting
  Skills
  • MIS Reporting
  • Ratio Analysis

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