Senior Manager Financial Planning & MIS

BVR People Consulting

6 - 11 years

15 - 30 Lacs

Tirupathur

Posted:1 week ago| Platform:

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Skills Required

planning Finance MIS CA

Work Mode

Work from Office

Job Type

Full Time

Job Description

We have an opportunity for the role of Finance with a leading manufacturing company, if interested please send your updated resume on priyarane@bvrpc.com

Business Planning & Investor Coordination
Own and maintain long-term and annual business plans, including scenario models and investor submissions
Work closely with the CFO to prepare financial narratives and respond to investor queries
MIS Leadership
Lead the preparation and review of monthly MIS reports (P&L, Balance Sheet, Cash Flow)
Ensure data accuracy, department-wise inputs, and variance tracking across all business units
Oversee MIS calendar and governance
KPI System Ownership
Define, align, and continuously improve performance KPIs in collaboration with function heads
Ensure consistent data sourcing, logic alignment, and monthly reporting
Lead root cause analysis on deviations and drive follow-ups
Cross-Functional Leadership
Act as the Finance liaison with Operations, Sales, HR, and Supply Chain
Ensure that all planning assumptions are challenged, validated, and owned by departments
Drive transparency and accountability on metrics
Reporting Automation & Tools
Design and manage Excel-based dashboards and trackers

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