Role & responsibilities: -
- Drive annual budgeting, forecasting, and long-range planning processes across businesses and functions
- Consolidate standalone and consolidated financial plans and provide actionable insights to management.
- Prepare and analyze monthly MIS reports, including variance analysis against budgets, forecasts, and prior-year performance.
- Monitor key business and financial metrics to identify trends, risks, and opportunities.
- Support monthly, quarterly, and annual management reporting requirements.
- Prepare financial presentations and business review decks for leadership discussions and decision-making forums.
- Conduct performance analysis, business modeling, scenario planning, and ad-hoc financial evaluations.
- Support strategic initiatives, including M&A; analysis and business case evaluations.
- Perform peer benchmarking and competitive analysis to assess business performance against industry standards.
- Partner with key stakeholders across Finance, Treasury, HR, Taxation,



Controllership, and Business teams to drive financial governance and decision support.
- Support performance management processes, including variable pay calculations and related financial analysis.

Preferred candidate profile:-

• Qualified Chartered Accountant (CA) Mandatory.

• Minimum 3+ years of post-qualification experience.

• Strong background in Treasury and/or Finance SME roles.

• Experience in FP&A;, Corporate Finance, Strategic Finance, or Business Finance.

• Robust expertise in budgeting, forecasting, MIS reporting, financial analysis, and business performance management.

• Proficiency in financial modeling, variance analysis, and presentation of business insights.

• Excellent stakeholder management and communication skills.

• Advanced proficiency in MS Excel and financial reporting tools.

📌 Manager - MIS Finance (Mumbai)
🏢 Forward
📍 Mumbai