Manager - MIS Finance

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

Preferably a CA with minimum 3+ years of post-qualification experience in FP&A, Corporate Finance, Strategic Finance, or Business Finance from retail industry.