Senior Manager - Commercial

Vikram Solar • Full-time • Tamil Nadu • 1w ago

Description

Role Purpose

To support financial planning, modelling, budgeting, and management reporting to enable data-driven decision-making and effective financial control.

Key Responsibilities

Financial Modelling

Develop and maintain financial models for business planning and investment evaluation

Conduct scenario analysis and sensitivity modelling

Support business cases for new projects and strategic initiatives

Budgeting & Forecasting

Lead annual budgeting and periodic forecasting processes

Coordinate with business stakeholders for inputs and assumptions

Monitor budget vs actuals and highlight key variances

Support rolling forecasts and financial planning cycles

Management Reporting

Prepare monthly MIS and management dashboards

Analyze financial performance and identify trends

Provide actionable insights to leadership

Support preparation of review decks for senior management

Business Partnering

Work closely with business teams to track financial performance

Support cost optimization initiatives

Assist in tracking KPIs and financial metrics

Controls & Analysis

Ensure data accuracy and consistency in reporting

Support ad-hoc financial analysis and leadership requests

Assist in process improvements and automation initiatives

Key Skills

Strong financial modelling and analytical skills

Advanced Excel and PowerPoint

Knowledge of budgeting and forecasting processes

Strong attention to detail and problem-solving ability

Good communication and stakeholder management

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