Key Responsibilities
1. Financial Planning & Forecasting
- Lead corporate financial management activities, including P&L; analysis, cash flow management, forecasting, debt, and investment management
- Develop financial models for business planning and scenario analysis.
- Track actual performance against budgets, forecasts and previous periods.
- Identify financial risks, opportunities and key business drivers.

2. MIS & Management Reporting
- Own the monthly/weekly MIS reporting process.
- Prepare management reports covering revenue, profitability, costs, working capital and key business KPIs.
- Develop standardized MIS formats and reporting frameworks for management.
- Present key findings and actionable insights to senior management.
- Ensure accuracy, consistency and timely circulation of MIS reports.

3. Dashboard Development & Analytics
- Build and maintain financial and business performance dashboards .
- Develop dashboards using Power BI, Advanced Excel and/or Tableau .
- Track KPIs such as revenue, gross margin, EBITDA, OPEX, contribution margin,



customer/product profitability and operational metrics.
- Automate manual MIS and reporting processes.
- Integrate data from ERP, CRM and other business systems into reporting dashboards.
- Create dashboards that enable management to monitor business performance in real time.

4. Variance & Business Performance Analysis
- Conduct detailed Actual vs Budget vs Forecast vs Previous Year analysis.
- Identify key drivers behind revenue, cost and profitability variances.
- Analyze business trends and provide recommendations to improve performance.
- Monitor unit economics, margins, cost efficiency and profitability.
- Partner with business teams to understand operational drivers behind financial results.

5. Financial Modelling & Decision Support
- Build financial models for recent products, business initiatives and investments.
- Conduct scenario and sensitivity analysis.
- Prepare business cases and ROI analysis for strate

📌 Financial Planning and Analysis Manager (Haryana)
🏢 Talentiser
📍 Haryana