Senior Manager - Finance

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