Search by job, company or skills

Senior Manager - Finance

  • Posted 21 days ago
  • Be among the first 10 applicants

Job Description

Job Description

Role Purpose

Support Corporate FP&A, management reporting, budgeting, MTP, financial analysis, dashboarding, and finance transformation initiatives to drive business performance and decision-making.

Key Responsibilities

  • Perform monthly and quarterly analysis of various P&L items and provide actionable business insights.
  • Lead Budget, Forecast, and Medium-Term Plan (MTP) activities, including consolidation, review, and variance analysis for respective P&L areas.
  • Review financial performance of subsidiaries and legal entities, ensuring accuracy and highlighting key business drivers.
  • Prepare management reports, quarterly review presentations, and supporting analyses for senior leadership.
  • Support impairment reviews, audit requirements, and validation of business assumptions.
  • Develop and maintain MIS dashboards and automate reporting processes.
  • Leverage SAP, SAP BW, and analytics tools to drive reporting efficiency and data-driven decision-making.
  • Review accounting standard compliance and ensure accurate financial reporting across subsidiaries and legal entities
  • Support strategic, transformation, and ad-hoc management initiatives.

Work Experience

  • Experience: 5-7 years of relevant experience

Education

Post Graduation in Accountancy or Chartered Accountancy

Masters in Finance or Finance

Competencies

Collaboration

Stakeholder Management

Result Orientation

Developing Talent

Process Excellence

Customer Centricity

Innovation & Creativity

Strategic Agility

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 151609473

Similar Jobs

Navi Mumbai, Mumbai, India

Skills:

Oracle FusionForecastingAdvanced MS ExcelPowerpointAccounts ReceivableCash Flow ManagementVariance AnalysisFinancial ReportingWorking Capital ManagementDSO ImprovementUs GaapFinancial Controls ComplianceExternal Audit ManagementBudgetingInd AsMisIFRSControllership

Mumbai, India

Skills:

ExcelCRM maintenanceERP implementationsdata visualization analytics toolsKPIstransfer pricing exercisesGaapstatutory and tax auditsIFRSEnterprise SaaS products

Mumbai, India

Skills:

Exceltransfer pricing exercisesEnterprise SaaS productsstatutory and tax auditsKPIsERP implementationsIFRSdata visualization analytics toolsCRM maintenanceGaap

Mumbai, India

Skills:

Power BiAdvanced ExcelTableauForecastingManagement ReportingPowerpointOracle ErpVariance AnalysisWorking Capital ManagementFinancial Planning AnalysisBusiness FinanceCash Flow PlanningBudgetingFinancial Modelling

Mumbai, India

Skills:

process mining SlasData AnalyticsAutomation solutionsExcelGenAIManpower assessmentsVisioTaxRTRFinancial consolidation toolsTarget operating model designO2cAiTreasuryP2PAnalyticsRACIProcess DocumentationCore ERP systemsTime and motion studiesFinance TransformationFinance maturity assessment modelsProject management methodologies

Beware of Scammers

We don’t charge money for job offers