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Senior Manager Finance

Senior Manager Finance

ConfidentialChennai
7 days ago
Job description

We are seeking a highly experienced and strategic Senior Manager, Financial Planning & Analysis (FP&A) , to join our team in Chennai. This role is critical for overseeing financial reporting, budgeting, forecasting, and data analytics. The ideal candidate will be a leader who can provide accurate financial insights, ensure data integrity, and drive operational efficiencies through comprehensive financial analysis to support our leadership teams.

Key Responsibilities

  • Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis.
  • Conduct Budget vs. Actual variance analysis and prepare related reports.
  • Support global revenue tracking and ensure timely updates for leadership teams.
  • Consolidate financial data from various regions and business units for global reporting.
  • Assist in forecasting, annual budgeting , and quarterly reforecasting processes.
  • Perform data validation, reconciliation, and error checks to enhance reporting accuracy.
  • Collaborate with cross-functional teams for data collection and financial analysis.
  • Prepare and manage cash flow statements to support financial planning.
  • Assist in preparing management presentations with financial summaries and visualizations.
  • Develop dashboards and ad-hoc financial reports as required.

Job Requirements

  • Strong proficiency in Microsoft Excel ( VLOOKUP , Pivot Tables , Macros preferred).
  • Basic working knowledge of Oracle Fusion ERP .
  • Ability to design and maintain basic Power BI dashboards and reports.
  • Good understanding of financial concepts like budgeting , forecasting , variance analysis , and revenue recognition .
  • Qualifications

  • A minimum of 12+ years of relevant experience.
  • Bachelor's or Master's degree in Finance, Accounting, or a related field.
  • Professional certification in financial management or accounting is preferred.
  • Strong leadership acumen with a track record of managing finance teams effectively.
  • Skills Required

    Finance Management, Organizational Skills, Close Process, Audit Process, Financial Reporting, Accounting, Mis Reporting

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    Senior Manager Finance • Chennai