Senior Finance Manager
3 days ago
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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