Manager - MIS & Business Planning - Housing - Finance and Accounts - Mumbai - Lower Parel (17th Floor) - MM

12 hours ago

Mumbai, Maharashtra, India Tata Capital Full time ₹ 7,50,000 - ₹ 10,00,000 per year
Description

   Job Overview

Driving organisation's financial planning and management reporting (MIS). Play a key part in strategic decision-making by providing accurate financial insights, ensuring robust business planning, enabling performance tracking, and managing communication with internal stakeholders and Senior Management. 

Responsibilities

Business Planning & Strategy Support

  • Lead the annual operating plan (AOP), budgeting, and rolling forecasts across all business units.
  • Develop long-term business projections including 3–5-year strategic plans, scenario planning, and financial modelling.
  • Partner with cross-functional teams (Sales, Operations, HR, Marketing) to understand key drivers, risks, and growth initiatives.
  • Conduct variance analysis (Actual vs Budget vs Forecast) with root-cause insights and action recommendations.
  • Support management in strategic projects—new products, pricing strategies, cost optimisation, expansion plans.
  • Partner in Business transformation projects to monitor the key benefit analysis

Management Information System (MIS)

  • Design, refine, and implement comprehensive MIS dashboards for business performance tracking.
  • Revenue & profitability analytics
  • KPI tracking (business-specific & financial metrics)
  • Branch/vertical performance reports
  • Present insights to CXOs and senior leadership with actionable recommendations.

Investor Relations (IR) & External Stakeholder Management

  • Prepare investor presentations, quarterly business updates, performance decks, and board meeting financials.
  • Drafting response to investor queries with data / numbers and ensure timely dissemination of relevant information.
  • Track competitor performance to support investor relations team.

Financial Modelling & Analytics

  • Build dynamic financial models for forecasting, scenario analysis, sensitivity testing, and business valuation.
  • Conduct ROA/ROE evaluation for new business opportunities, and product launches.
  • Analyse business drivers to provide proactive insights for margin improvement and cost optimisation.

Process & Systems Improvement

  • Participation in special projects for process improvement / finance & business transformation
  • Drive reporting efficiencies, automation, and standardisation across planning and MIS functions.
  • Work with technology/ERP teams to enhance reporting capabilities and data governance.

Other responsibilities :

  • Ensure accurate and efficient MIS preparation and timely submission.

Contribute to the effective coordination and management of the accounting function; ensuring all financial processes, systems, and policies are established and adhered to as well as identifying and arresting revenue leakage areas

Desired Experience: Minimum 6 to 8 years in the field.



Graduate : Yes

Masters/Postgraduate: Yes

Certifications: CA/MBA/PGDBM Finance

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