Manager - Corporate & Finance Planning

Support the Lead for Corporate, Financial Planning and MIS in:

Corporate MIS & Reporting:

- Own and deliver Group-level MIS, flash reports, dashboards, and management decks on a monthly and quarterly basis

- Consolidate financial and operational data from 30+ subsidiaries and business verticals into clear, decision ready outputs for senior leadership

- Prepare and present financial performance updates in monthly and quarterly review forums

- Ensure accuracy, consistency, and timeliness of all MIS and reporting outputs

- Support leadership with ad-hoc financial analysis, scenario modelling, and special reviews as required

- Provide insights that enable performance monitoring, accountability, and informed decision-making

Budgeting, Forecasting & Performance Tracking:

- Annual budgeting process across business verticals in coordination

- Drive quarterly and rolling forecasts, tracking performance against budget and prior periods

- Conduct detailed variance analysis (budget vs actual, forecast vs actual, YoY, QoQ)

- Track key growth, margin, cost, and profitability metrics and highlight trends, risks, and corrective actions

Financial Governance & Reconciliation:

- Ensure reconciliation between statutory financial data and management MIS

- Review P&L movements, cost trends, margin performance, and expense drivers

- Maintain strong understanding of accounting flows and business operations to ensure reporting integrity

Dashboards, Analytics & Automation:

- Develop and maintain financial dashboards and analytics using SAP and Excel-based environments

- Improve reporting efficiency, standardisation, and automation over time, in collaboration with IT and SAP teams

- Define reporting formats, templates, timelines, and data governance standards across the Group