Role Summary

We are looking for an FP&A; professional to support group-level financial planning, budgeting, MIS reporting, cash flow management, and business performance analysis. The role involves consolidating financial data across business units, preparing management reports, conducting variance analysis, and driving reporting automation initiatives.

Key Responsibilities

- Prepare and manage consolidated cash flow reports and projections.
- Support annual budgeting and business planning activities across business units.
- Develop and circulate group MIS reports, dashboards, and financial performance reports.
- Perform variance analysis and provide actionable insights to management.
- Coordinate with Treasury, Business Development, and Planning teams on funding requirements.
- Drive process improvements,



reporting automation, and ERP/finance system enhancements.
- Build and maintain CXO-level dashboards and financial models.

Required Skills

- Solid experience in FP&A;, MIS, budgeting, forecasting, and financial reporting.
- Advanced Excel and PowerPoint skills.
- Experience with SAP/SAP HANA or similar ERP systems.
- Knowledge of Power BI, Tableau, or other dashboarding tools.
- Financial modelling and analytical skills.
- Exposure to automation tools, VBA, or Python is preferred.

Preferred Industry

Real Estate, Infrastructure, Construction, Conglomerates, or Group Finance environments.

📌 Assistant Manager / Manager - Group FP&A & MIS (Navi Mumbai)
🏢 K Raheja
📍 Navi Mumbai