Senior Manager Finance

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.