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Manager - Reporting CoE

Role Overview:
We are seeking a high-performing FP&A; Manager to lead Reporting activities within the Global Center of Excellence (CoE). This role will drive standardized financial reporting, planning, and analytics while partnering with global stakeholders across business lines, corporate FP&A;, and regional finance teams.

The individual will play a critical role in delivering accurate, timely financial insights to senior leadership (including CFO/CEO), while advancing automation, standardization, and continuous improvement initiatives.

Key Responsibilities

1) Financial Planning,, Budgeting & Forecasting
Lead and coordinate annual budgeting and periodic forecasting processes across functions/business lines
Build robust financial models to support planning, resource allocation, and scenario analysis
Monitor performance vs. plan, identify variances, and recommend corrective actions
Support long-range planning aligned with strategic objectives




Continuously improve planning processes to enhance accuracy and efficiency

2) Reporting & Executive Financial Reviews
Own monthly and quarterly close coordination, including timelines and stakeholder communication
Produce standardized reporting packages for senior leadership (CFO/CEO level)
Conduct first-line review of financials, ensuring accuracy, consistency, and cross-slide validation prior to leadership review
Prepare P&L; reports, KPI dashboards, and management commentary
Analyze trends across revenue, cost, margins, and key driver

3) Dashboarding & Automation
Lead development, standardization, and maintenance of global dashboards (by country, business line, client, etc.)
Drive reporting automation initiatives leveraging tools like Tableau, Power BI, OneStream, Oracle Planning, and AI solutions
Build a vision for automated, scalable reporting and partner with technology teams to implement solutions

4) Financial

📌 Manager Reporting Coe Gurugram
🏢 JLL
📍 Gurugram