Business Analyst

Job Description for Manager – Business MIS

Intervention

Finance

Position

Manager – Business MIS

Level

Manager

Reporting to

Project Head

Reportees

Assistant Manager, Coordinator

Role Description

Creating & maintaining end to end decision support system through periodic MIS / Reporting of Financial & Business MIS & providing robust Analytics which will help Interventions to take informed decisions

Administration of project financial system through AOP / Budgeting / MIS / Cost analysis & Budgetary control

Monitoring all expenses and budgets within the organization to comply with approved policies.

ROLES & RESPONSIBILITIES:

AOP & Budgeting (15%) : Creation , cascade, tracking and monitoring of Annual operating Plan , Strategy , Forecasting etc. for the project.

Business Analysis (15%): Tracking financial and non-financial KPI, milestone tracking & post facto analytics.

Budgetary Control (10%): Internal compliance to policies/process & ensure operational efficiency through cost optimization

Operational process improvement (10%): Ensuring process improvement through Six sigma & Cost Reduction.

Business Support (10%): Ensuring the cost enhancement & achievement of LFA through all kind of support as required by project.

MIS & Financials (20%): Ensuring timely & effective communication of performance through periodic reports & MIS.

CANDIDATE SPECIFICATIONS:

Educational Qualification

Chartered Accountant / MBA

Years of Experience

10-15 years of experience in FP & A, Business Finance, MIS.

Technologically savvy, with an ability to point to examples of having worked with IT to develop and implement new processes and systems that increased efficiency in a fast-moving environment.

Age

35+ Years

WORK SKILLS

Result Orientation:

Cascades functional goals and affects goals achievement through effective planning.

Pro-active, displays and encourages a drive for results.

Encourages process oriented working while maintaining a balance between result achievement and process orientation.

Analytical / Problem solving skills:

Identifies problems / issues proactively, looks for innovative solutions.

Anticipates problems and takes preventive steps.

OTHER SKILLS

Learning Orientation: accepts mistakes and continuously seeks new knowledge and skills

Excellent written and verbal communication skills for presentation, public speaking, negotiation and interpersonal skills

Organized, team player, self-starter and results-oriented individual

ATTRIBUTES

Organized: demonstrates concern for accuracy and detail

Self-motivated: displays interest and persistence in doing the tasks at hand

Integrity: achieves a high level of trust in relationships

JOB SPECIFICATIONS:

NATURE OF JOB

Permanent

LOCATION

Deonar

HOURS OF WORK

08:00 AM to 4:00 PM or 9:00 AM – 5:00 PM or 10:00 AM to 6:00 PM

WORKING CONDITIONS

The job can involve working conditions that include 8 hour shifts between 8 am to 7 pm. There are two week offs in a month apart from casual and privilege leaves. This job will also involve working in challenging community areas with infrastructural and other disadvantages.

Job Types: Full-time, Regular / Permanent

Salary: Up to ₹1,150,000.00 per year

Benefits:

Commuter assistance
Health insurance
Provident Fund
Schedule:

Day shift
Application Question(s):

What is your Current and Expected CTC?
How long is your Notice Period?
Are you comfortable in working at Deonar, Mumbai?
Education:

Bachelor's (Preferred)
Work Location: One location