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-current 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

📌 Manager - Mis & Business Planning - Housing - Finance And Accounts - Mumbai - Lower Parel (17th Floor) - Mm
🏢 Tata Capital
📍 Mumbai