Financial Planning Manager

Role Purpose

To support Financial Planning & Analyses function in management reporting, MIS preparation, budgeting activities, data consolidation and business review presentations

Key Responsibilities

1. Management Reporting & MIS

• Coordinate with functional departments and project teams for collection of business data
• Prepare weekly business update reports and monthly MIS presentations
• Generate periodic management reports and dashboards

1. AOP / Budgeting Support

• Coordinate with departments for collection of budget inputs and assumptions
• Assist in preparation of AOP presentations and working files

1. SAP Budget Administration

• Coordinate and track budget transfers, additional budget requests and WBS creation requests with users and SAP team

1. Presentation & Business Review Support

• Support ad-hoc business analyses, data requests and prepare presentations for Internal business meetings

Desired Qualifications

• MBA (Finance) / CA / CMA / B.Com with relevant experience
• 2 to 5 years of experience in MIS, FP&A, budgeting or business planning

Key Skills

• Advanced Excel (Pivot Tables, Power Query, dashboards)
• PowerPoint presentation skills
• Strong analytical and data consolidation capabilities
• Financial planning and budgeting knowledge
• SAP (Budgeting / WBS familiarity preferred)
• Strong stakeholder management and follow-up skills