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MIS & Finance Reporting Analyst

We are Hiring MIS & Finance Reporting Analyst to join our Team.

About the Role:

We are looking for a detail‑oriented MIS & Finance Reporting Analyst to manage end‑to‑end MIS processes, consolidate financial data, and support project and corporate reporting. The ideal candidate has strong analytical skills, advanced Excel/BI capabilities, and hands‑on experience with major ERP platforms.

Key Responsibilities:

  • Manage the full MIS reporting cycle—daily, weekly, monthly, and ad‑hoc.
  • Extract and consolidate financial/operational data from Oracle Fusion, SAP, or other ERP systems, along with project cost tools, procurement logs, payroll, and bank statements.
  • Develop advanced MIS dashboards using Excel (Power Query, Power Pivot, VBA), BI tools, and ERP reporting modules.
  • Prepare project‑wise MIS: cost‑to‑date, committed cost, cost‑to‑complete, revenue recognition, billing status, and margin analysis.
  • Track cost overruns, variations, pending claims, unbilled revenue, retention, advances, and WIP.
  • Reconcile project cost MIS with GL, job cost ledgers, and trial balance.
  • Produce monthly financial MIS including P&L, balance sheet movements, cash flow forecasts, fund utilization, and AR/AP insights.
  • Support month‑end and year‑end closing with reconciled schedules, variance analysis, and audit‑ready documentation.
  • Perform budget vs actual analysis with root‑cause insights.
  • Validate data accuracy, identify anomalies, and ensure completeness before management submission.
  • Coordinate with project, QS, procurement, payroll, and finance teams to resolve data gaps.
  • Support internal and external audits with schedules and reconciliations.
  • Respond to ad‑hoc management queries on cost, profitability, cash flow, and financial exposure.

Qualifications & Skills

  • Minimum 2 to 3 Years of experience required in same role within UAE.
  • Prior experience with Oracle, SAP, or other ERP systems is mandatory.
  • Professional qualifications CA / CMA / CPA preferred.
  • Strong analytical and financial reporting skills.
  • Advanced Excel and BI tool proficiency.
  • Ability to work with cross‑functional teams and manage tight timelines.

Job Types: Full-time, Permanent

Application Question(s):

  • What is your notice period?
  • Do you have the same experience which is mentioned in JD?
  • What is your current salary?

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