This role is for one of the Weekday's clients

**Salary range: Rs 500000 - Rs 600000 (ie INR 5 - 6 LPA)

**Min Experience: 3 years

Location: Surat

JobType: full-time

A rapidly expanding organization within the sustainable manufacturing sector, recognized for its commitment to operational excellence, innovation, and a well-structured financial framework.

Role Overview:

We are seeking a Finance Executive to lead MIS reporting, budgeting, forecasting, and financial analysis. This position primarily focuses on finance (70%) with a minor emphasis on accounting support (30%), necessitating strong analytical skills and practical proficiency in Excel and reporting.

Key Responsibilities (KRAs):

Finance, MIS & Analysis (70%)

• Prepare and oversee MIS reports (daily, weekly, monthly) for management assessment
• Manage the processes for budgeting, forecasting, and financial planning
• Conduct variance analysis (Budget vs Actuals) and identify significant discrepancies
• Interpret financial data to produce actionable business insights
• Track costs, profitability, and critical financial metrics
• Develop and sustain Excel-based reports, dashboards, and financial models
• Assist leadership with data-driven decision-making support

Accounting & Support (30%)

• Provide support for basic accounting entries and ledger management
• Generate Bank Reconciliation Statements (BRS)
• Ensure correctness and verification of financial information
• Collaborate with internal teams to facilitate smooth reporting and documentation

Required Skills & Competencies:

• Solid understanding of MIS reporting, budgeting, forecasting, and financial analysis
• Advanced skills in MS Excel (including Pivot Tables, VLOOKUP, dashboards, etc.)
• Fundamental knowledge of accounting and reconciliations
• Exceptional attention to detail along with strong analytical and problem-solving abilities

Qualification:

• MBA in Finance / PGDM (Finance) OR
• CA Inter (IPCC) or equivalent

Why Join Us?

• Experience the opportunity to work in a high-growth organization with substantial finance exposure
• Gain hands-on experience in core finance, MIS, and business decision-making
• Benefit from a structured environment offering learning and career advancement opportunities

Skills

MIS

Budgeting