CMD Office, Finance and mis associate
Mumbai
Position: Executive – Finance (CMD’s Office)
Location: Mumbai (Dadar) / Lonavala
Company: Della Townships
Working Days: 6 days a week
Role Overview:
We are looking for a dynamic MBA Finance professional (2–4 years experience) to work closely with the Chairman & Managing Director (CMD). The role involves financial analysis, MIS reporting, and supporting strategic decision-making through timely and accurate data insights.
Key Responsibilities:
* Prepare and manage MIS reports, dashboards, and financial summaries for the CMD’s office
* Generate ad-hoc reports, presentations, and data analysis as required by leadership
* Track project financials, budgets, and performance metrics across multiple business verticals
* Coordinate with internal departments to gather and validate financial and operational data
* Support in forecasting, budgeting, and variance analysis
* Ensure accuracy, timeliness, and confidentiality of all reports submitted to CMD
* Assist in strategic planning and decision-making through data-driven insights
* Manage documentation, reporting formats, and process improvements for MIS systems
Travel Requirement:
* Willingness to travel weekly
Skills Required:
* Strong proficiency in MS Excel, PowerPoint, and financial modeling
* Excellent analytical, problem-solving, and presentation skills
* Ability to work in a fast-paced, high-pressure environment
* Strong communication and coordination skills
* High level of professionalism and confidentiality