
Senior Financial Planning Manager
2 days ago
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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