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)

- Robust stakeholder management and follow-up skills

📌 Financial Planning Manager (Pune)
🏢 Kolte Patil
📍 Pune