Manager - Commercial Finance Planning

Experience : 5-10 Years

- Drive monthly financial reporting and present key performance insights to senior leadership.

- Analyze variances vs budget, forecast, and prior periods with clear, actionable recommendations.

- Support month-end close in coordination with accounting and business teams.

- Perform deep-dive analysis on revenue, cost, profitability, and volume drivers.

- Build and maintain strong financial models to support planning and business decisions.

- Lead automation of reports and dashboards using tools like Power BI/Tableau.

- Identify and implement process improvements to enhance efficiency, accuracy, and timeliness.

- Collaborate with cross-functional teams and manage stakeholders effectively to align financial goals.

- Manage forecasting processes (top-down & bottom-up) including rolling forecasts and business alignment.

- Perform variance analysis using Rate-Volume (Price-Volume) approach with strong RCA and data storytelling.

- Prepare and present monthly MIS/financial reports for senior leadership with actionable insights.

- Build financial models and automate reports/dashboards using tools like Excel and Power BI.

Candidate Requirement:

- CA (qualified only, no intermediate) or MBA (Finance) with 4-8 years of post-qualification experience.

- Strong experience in financial modeling and revenue/volume analysis.