Finance Executive

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.

Key Responsibilities:

• 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

Required Skills & Competencies:

• 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

Qualification:

• 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

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