Manager – Financial Planning/Reporting & Analytics – Banking/Financial Services Mirus Opportunities

The Corporate Institute; Mumbai; On-site; INR 3,000,000 - 5,000,000; Full time

Job summary

The Corporate Institute is seeking a Corporate Manager – FP&A Reporting & Analytics to own management reporting, data quality and analytics enablement. You will standardise reporting definitions and KPI logic, ensuring timely month-to-date, quarter-to-date and year-to-date figures, while reducing manual effort through automation.

You will partner with FP&A, Corporate Finance, IT and business stakeholders to deliver reliable, decision-ready insights for leadership reviews and strategic planning.

Qualifications

• Strong analytical skills with proven data accuracy in financial reporting.
• Experience in creating and managing dashboards and standardising KPI logic.
• Exposure to SAP Financial Accounting reporting and advanced Excel.
• BI tools experience (Power BI or Tableau) preferred.

Responsibilities

• Own management reporting across reports, dashboards and presentations.
• Establish standard reporting definitions, templates and KPI logic.
• Ensure accurate month-to-date, quarter-to-date and year-to-date reporting with minimal reconciliation issues.
• Drive reporting automation to reduce manual intervention and rework.
• Strengthen data quality, governance and consistency in financial reporting.
• Partner with FP&A, Corporate Finance, IT and BI teams to deliver reliable analytical reports.

Skills

Strong analytical skills

Data accuracy

Reporting & dashboards

Attention to detail

Education

Chartered Accountant

MBA

Tools

SAP Financial Accounting

Microsoft Excel

Power BI

Tableau

Job description

A leading leisure and hospitality company is seeking a Corporate Manager – FP&A Reporting & Analytics to own management reporting, data quality, reporting standardisation and analytics enablement. The role will drive accurate and timely financial reporting, establish consistent performance metrics across management reports and dashboards, and reduce manual reporting effort through automation. The position will partner with FP&A, Corporate Finance, Information Technology and business stakeholders to deliver reliable, decision-ready insights for leadership reviews.

Key Responsibilities:

• Own management reporting and ensure accuracy, consistency and timeliness across reports, dashboards and analytical presentations.
• Establish standard reporting definitions, templates and key performance indicator logic.
• Ensure accurate month-to-date, quarter-to-date and year-to-date reporting with minimal reconciliation issues.
• Drive reporting automation and reduce manual intervention, rework and repetitive compilation.
• Strengthen data quality, consistency and governance across financial reporting.
• Partner with FP&A, Corporate Finance, Information Technology and business intelligence teams to deliver reliable analytical reports for management reviews.

Ideal Candidate Profile:

• 8 – 15 years of experience in financial planning and analysis, management information systems or management reporting.
• Experience in financial reporting, dashboard management, data quality and reporting standardisation.
• Strong analytical skills and the ability to ensure data accuracy and consistency across reports.
• Exposure to SAP Financial Accounting reporting and advanced Microsoft Excel.
• Exposure to business intelligence tools such as Power BI or Tableau is preferred.
• Chartered Accountant or Master of Business Administration qualification preferred; willing to work onsite in Mumbai.