Chief Financial Planning & MIS Manager
RightMatch HR Services Private Limited
5 - 10 years
Mumbai
Posted: 30/12/2025
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Job Description
The role is with a leading general insurance company.
Title - Chief Financial Planning & MIS Manager
Function - Planning & MIS - Finance
Location - Mumbai
Role - To assist in Planning, Forecasting, Shareholders Reporting & MIS.
Responsibilities
- Assist in overall annual operating plan, monthly forecasting and long-term plan.
- End-to-end custodian of ANA and Excel plan model.
- Cost-benefit analysis for new investments.
- Detailed variance analysis of performance vs plan.
- Assist in the monthly closing activity and the publishing of multiple MIS.
- Competition Benchmarking and detailed analysis.
- Preparation of multiple MIS and discussion with stakeholders to deep dive on key reasons for variances.
- Preparation of presentations for internal and shareholder reviews.
- Competition Benchmarking & Analysis.
- Working on an Ad-hoc request received from multiple stakeholders.
Qualifications
- Education - Qualified Chartered Accountant
- Experience - 3+ years
Required Skills
ANA Plan, Analytical, Business Acumen, Self-Starter, PowerPoint, Presentations and excel, Power BI
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