MIS Lead - Semi CA/MBA/CMA

About Company: The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model. Roles and Responsibilities: Prepare and manage monthly, quarterly, and annual financial reports, including: Balance Sheet, Profit & Loss Statement and Cash Flow Statement. Lead the preparation of the Annual Operating Plan (AOP), budgeting, and forecasting processes. Analyze financial performance, identify variances, and provide actionable insights to management. Develop and maintain MIS dashboards, management reports, and business performance trackers. Ensure timely and accurate reporting for business reviews and leadership decision-making. Work closely with finance, business, and operations teams to support strategic planning and performance management. Extract, consolidate, and analyze data from SAP ERP for reporting and decision support. Create and automate reports using advanced Microsoft Excel tools such as pivot tabl...