Assistant Manager / Manager - Group FP&A & MIS

K Raheja Corp; Navi Mumbai; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

K Raheja Corp in Navi Mumbai is seeking an FP&A professional to support financial planning and analysis. This role involves consolidating financial data, preparing management reports, and driving process improvements across business units.

The ideal candidate should have strong experience in FP&A, advanced Excel skills, and knowledge of ERP systems like SAP. Familiarity with dashboarding tools such as Power BI or Tableau is also preferred. Join us to enhance our business performance analysis and reporting initiatives.

Qualifications

• Strong experience in FP&A, MIS, budgeting, forecasting, and financial reporting.
• Advanced Excel and PowerPoint skills required.
• Exposure to automation tools, VBA, or Python preferred.

Responsibilities

• Prepare and manage consolidated cash flow reports.
• Support annual budgeting and business planning activities.
• Develop group MIS reports and financial performance reports.
• Perform variance analysis and provide actionable insights.
• Coordinate with Treasury and Business Development teams.
• Drive process improvements and reporting automation.
• Build and maintain CXO-level dashboards.

Skills

FP&A experience

Advanced Excel skills

Financial reporting

Experience with ERP systems

Financial modelling

Knowledge of dashboarding tools

Tools

SAP/SAP HANA

Power BI

Tableau

Job description

Role Summary

We are looking for an FP&A professional to support group-level financial planning, budgeting, MIS reporting, cash flow management, and business performance analysis. The role involves consolidating financial data across business units, preparing management reports, conducting variance analysis, and driving reporting automation initiatives.

Key Responsibilities

• Prepare and manage consolidated cash flow reports and projections.
• Support annual budgeting and business planning activities across business units.
• Develop and circulate group MIS reports, dashboards, and financial performance reports.
• Perform variance analysis and provide actionable insights to management.
• Coordinate with Treasury, Business Development, and Planning teams on funding requirements.
• Drive process improvements, reporting automation, and ERP/finance system enhancements.
• Build and maintain CXO-level dashboards and financial models.

Required Skills

• Strong experience in FP&A, MIS, budgeting, forecasting, and financial reporting.
• Advanced Excel and PowerPoint skills.
• Experience with SAP/SAP HANA or similar ERP systems.
• Knowledge of Power BI, Tableau, or other dashboarding tools.
• Financial modelling and analytical skills.
• Exposure to automation tools, VBA, or Python is preferred.

Preferred Industry

Real Estate, Infrastructure, Construction, Conglomerates, or Group Finance environments.