Senior Financial Planning Manager

2 days ago


Bikaner, Rajasthan, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000

Key to success in this role is delivering comprehensive, actionable financial insights. You will manage all MIS (Management Information Systems) reporting functions for the finance department.

  • Prepare and present monthly, quarterly, and annual MIS financial reports, including P&L, cost analysis, and division-wise performance.
  • Collaborate with cross-functional teams to gather and validate financial and operational data from multiple business units.
  • Develop dashboards and reports for management, investors, and key stakeholders.
  • Perform variance analysis, highlight deviations, and propose corrective actions to senior leadership.
  • Lead budget planning, forecasting, and performance monitoring activities.
  • Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.

This position requires a Chartered Accountant (CA), MBA (Finance), or equivalent qualification. A minimum 3–6 years of experience in MIS reporting, financial analysis, or related roles is necessary.

  • Advanced proficiency in Microsoft Excel, ERP systems, and financial modeling is required.
  • Excellent analytical, presentation, and communication skills are essential.
  • Proven ability to deliver timely, accurate insights to senior leadership is crucial.
  • Strong organizational skills and attention to detail are must-haves.

The ideal candidate will stay up-to-date with technology, regulatory changes, and best practices in data reporting.



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