MIS & Finance Reporting Analyst

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

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.

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.

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.