Senior Finance Manager

3 days ago


Delhi, Delhi, India UNISON INTERNATIONAL CONSULTING (The Recruitment Company) Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Key Responsibilities

Strategic Finance & MIS Excellence

  • Build and maintain advanced
    Excel-based models
    for financial planning, business performance, ROI, and sensitivity analysis.
  • Develop and own
    management dashboards
    for clinic performance, regional profitability, and business KPIs using Excel, Power BI, or other visualization tools.
  • Automate regular
    reporting workflows
    , streamlining data sourcing, transformation, and reporting processes across teams.
  • Deliver monthly and ad hoc
    MIS packs
    , performance decks, and board-level presentations.
  • Drive standardization and automation across recurring reports using macros, pivot tables, and linked workbooks.
  • Collaborate with accounting and operations teams to extract, clean, and analyze data from
    Tally, SAP
    , and other business systems.

Planning, Forecasting & Strategic Insights

  • Participate in long-term planning, rolling forecasts, and monthly financial reviews with senior management.
  • Analyze business trends, clinic unit economics, marketing ROI, and expansion models to support decision-making.
  • Evaluate potential strategic initiatives (e.g., partnerships, expansions, vendor contracts) using financial and commercial analysis.

Qualifications & Experience

  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA, CFA, or CPA preferred;additional certifications in Excel automation / analytics tools is an advantage.
  • 8 - 10 years of experience in
    FP&A, strategic finance, MIS reporting
    , or IPO support roles, preferably in
    healthcare, retail, diagnostics, or consumer services
    sectors.
  • Expert-level skills in
    Excel modeling, automation (macros/VBA), dashboards
    , and working with large datasets.
  • Hands-on knowledge of
    Tally, SAP, or other ERP/accounting platforms
    .
  • Strong commercial mindset, attention to detail, and ability to handle high-impact, cross-functional projects.

NOTE:- NOTICE PERIOD SHOULD NOT BE MORE THAN 30 DAYS



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