Senior Manager- Financial Planning Analysis & MIS

The Position

The Senior Manager - Finance, will be responsible for maintaining management information systems to support strategic decision-making within the finance department. The role involves implementing data systems and generating regular and ad-hoc reports to ensure data accuracy and security. The incumbent will work closely with the management and business unit owners of the company and collaborate closely with various departments to analyze business needs and provide actionable insights.

Department: Finance

Location: Mumbai (Lower Parel)

Employment Type: Full time

Roles & Responsibilities

• Interact with business unit owners and stakeholders to produce timely and accurate monthly Management Information System (MIS).
• Participate in the development and establishment of systems and reporting data.
• Generate and distribute regular and ad-hoc reports on key financial metrics, business performance and operational efficiency.
• Support the finance team in budgeting, forecasting and variance analysis by providing relevant data and reports.
• Analyze financial data and identify trends, variances, and opportunities for cost savings or revenue enhancement.
• Manage cash flow and working capital to optimize financial resources.
• Ensure data accuracy, consistency, and security across all financial databases and reporting systems.
• Support in capital allocation, and investment decision-making with financial analysis and modeling.
• Stay updated on industry trends and best practices in MIS and data management.

Key Skills / Requirements

• CA or MBA (Finance) with at 1-4 years of experience in relevant industry.
• Understanding of industry, financial, and credit principles.
• Strong analytical and problem-solving skills
• Ability to work independently and manage multiple priorities.

Preferred requirements:

• Experience in financial management systems like SAP, Oracle etc.
• Knowledge of financial modelling and statistical analysis.

Benefits

• Competitive salary packages and bonuses.
• Mediclaim plans for you and your dependents
• Access to educational resources for self-improvement technical and non-technical