Financial Planning Manager

Role & responsibilities

Key Responsibilities

• • Prepare annual business plans and project-level budgets in coordination with department and project heads.
  • Develop quarterly forecasts and rolling budgets aligned to business performance.• Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.• Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.• Build financial models for project feasibility, pricing strategy, and investment evaluation.• Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.• Support internal and statutory audits with analytics and reconciliations.• Assist CFO and Head of FP&A in board-level presentations and management reviews.

Key Deliverables (KRAs)

Area

KRA

Target / Standard

MIS Reporting

Monthly delivery to CFO

100% by 12th of each month

Budget Accuracy

Forecast vs actual deviation

5%

Analysis Depth

Reports include variance, insights, and scenarios

95% completeness

Project Review

Monthly P&L & cost variance reports

100%

CFO Feedback

Satisfaction rating on insights

9/10

KPIs

Area

KPI

Target

MIS Delivery

Timeliness of submission

100%

Forecast Accuracy

Forecast vs actual deviation

5%

Analytical Insights

Actionable recommendations/month

3

Cross-Functional Collaboration

Accuracy of shared data

100%

Management Support

Ad-hoc analysis turnaround time

2 days

Skills & Competencies

Technical Skills:
• Advanced Excel and financial modeling• Power BI or equivalent dashboarding tools• SAP S/4HANA (FICO) for variance and profitability tracking• Knowledge of IND AS and real estate project accounting