Mashreq

Senior Manager – Business Planning & Analysis

Mashreq

full-time

Posted on:

Location Type: Remote

Location: India

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Job Level

Senior

About the role

  • Prepare detailed RBG MIS (Product Financials) for business and senior management, monitoring key drivers.
  • Assist in monthly performance reviews, highlighting risks and opportunities to product managers.
  • Identify and monitor key indicators to support decision-making and management action.
  • Conduct financial reviews with RBG Business Managers, providing detailed MIS.
  • Ensure timely and accurate annual planning process completion.
  • Coordinate with Central Accounts and Technology for accurate reporting and troubleshooting.
  • Maintain strong control environment for reporting, including GL recons and checks.
  • Support ad hoc reporting requests from the business on a case-by-case basis.
  • Build robust systems of controls to align financials with reporting processes.
  • Interact effectively with retail segment heads and other finance functions.

Requirements

  • CA or MBA in Finance with 8-10 years of experience in MIS-related activities.
  • Strong understanding of Retail products and financial implications.
  • Excellent analytical skills and knowledge of computer packages, especially Microsoft applications.
  • Seamless proficiency in Excel and PowerPoint is a must.
  • Extroverted personality with excellent interpersonal skills for cross-departmental interactions.
  • Working knowledge of Bloomberg system is preferred.
  • Ability to work independently and manage multiple priorities.
  • Excellent problem-solving skills with a focus on information integrity.
  • Strong communication and presentation skills.
  • A proactive and results-driven approach to work.
Benefits
  • Health insurance
  • Flexible work arrangements
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
MISfinancial analysisannual planningGL reconciliationreportinganalytical skillsExcelPowerPointproblem-solvingfinancial implications
Soft Skills
interpersonal skillscommunication skillspresentation skillsproactive approachresults-drivenindependent workmulti-priority managementextroverted personalityanalytical thinkingcollaboration
Certifications
CAMBA in Finance