Manager - Financial Planning & MIS

Job Boosts; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Job Boosts in Mumbai is seeking an experienced Corporate Finance Planning/FP&A professional to manage group-level MIS, budgeting, forecasting, and financial analytics across 30+ subsidiaries.

You will work with senior leadership, the Group CFO, and business heads to ensure accurate reporting, budget governance, and actionable insights, driving standardisation and automation of reporting.

Qualifications

• CA qualification is mandatory.
• 3-6 years of relevant experience in Corporate Finance Planning, FP&A, MIS, or Group Finance.
• Strong experience in group-level reporting and multi-entity consolidation.
• Proven expertise in budgeting, forecasting, variance analysis, and financial performance tracking.
• Hands-on experience with SAP and advanced Excel.
• Strong understanding of P&L, financial reporting, accounting flows, and financial governance.

Responsibilities

• Own and deliver group MIS, financial dashboards, flash reports, and monthly/quarterly management reports.
• Consolidate financial and operational data across 30+ subsidiaries and business verticals.
• Drive annual budgeting, rolling forecasts, and financial performance tracking.
• Conduct detailed variance analysis covering budget vs. actuals, forecast vs. actuals, and year-on-year/quarter-on-quarter performance.
• Monitor revenue growth, margins, costs, and profitability, highlighting risks and opportunities.
• Ensure reconciliation between statutory financial data and management MIS.
• Analyse P&L movements, cost trends, margin performance, and expense drivers.
• Develop and maintain financial dashboards using SAP and advanced Excel-based reporting.
• Drive standardisation, automation, and improvements in financial reporting processes.
• Prepare financial performance presentations and provide analytical support to senior leadership.

Skills

FP&A

Corporate Finance

MIS Reporting

Budgeting

Forecasting

SAP

Advanced Excel

Education

Chartered Accountant (CA)

Tools

SAP ERP

Excel

Job description

Hiring: Manager Corporate & Finance Planning | Retail Apparel & Fashion Industry

Location: Mumbai
Experience: 3 - 6 Years
Qualification: Chartered Accountant (CA) Mandatory
Function: Finance | Corporate Planning | FP&A | MIS

Role Overview

We are looking for an experienced Corporate Finance Planning / FP&A professional to manage group-level financial MIS, budgeting, forecasting, performance tracking, and financial analytics across 30+ subsidiaries and business verticals.

The role involves working closely with senior leadership, the Group CFO, business heads, and the Corporate & Finance Planning team to ensure accurate financial reporting, budget governance, and actionable business insights.

Key Responsibilities

• Own and deliver group-level MIS, financial dashboards, flash reports, and monthly/quarterly management reports.
• Consolidate financial and operational data across 30+ subsidiaries and business verticals.
• Drive annual budgeting, rolling forecasts, and financial performance tracking.
• Conduct detailed variance analysis covering budget vs. actuals, forecast vs. actuals, and year-on-year/quarter-on-quarter performance.
• Monitor revenue growth, margins, costs, and profitability, highlighting risks and opportunities.
• Ensure reconciliation between statutory financial data and management MIS.
• Analyse P&L movements, cost trends, margin performance, and expense drivers.
• Develop and maintain financial dashboards using SAP and advanced Excel-based reporting.
• Drive standardisation, automation, and improvements in financial reporting processes.
• Prepare financial performance presentations and provide analytical support to senior leadership.

Candidate Profile

• CA qualification is mandatory.
• 3-6 years of relevant experience in Corporate Finance Planning, FP&A, MIS, or Group Finance.
• Strong experience in group-level reporting and multi-entity financial consolidation.
• Proven expertise in budgeting, forecasting, variance analysis, and financial performance tracking.
• Hands-on experience with SAP and advanced Excel.
• Strong understanding of P&L, financial reporting, accounting flows, and financial governance.