Manager - Planning
PuneFull-time10–12 yrsPosted 2 months ago
Leadership finance role at Godrej Industries Group in Pune. Needs 10–12 years and a B.Tech, B.E. or BBA.
About the role
We are looking for a highly analytical and data-driven professional to manage the planning, monitoring, and governance of a portfolio of residential and mixed-use projects across the WEST EAST Zone. The role will be responsible for driving project performance reviews, MIS reporting, portfolio analytics, forecasting, dashboard management, monitoring SOPs and cross-functional coordination to enable timely decision-making by senior leadership.
What you'll do
- Manage planning, monitoring, and reporting for a portfolio of projects across the region
- Develop and maintain project tracking dashboards, MIS reports, and portfolio review presentations for zonal and corporate leadership
- Consolidate project-level data related to timelines, budgets, cashflows, approvals, construction progress, and key business metrics
- Prepare, analyse, forecast MIS related to major KPIs to drive portfolio progress
- Analyze project performance trends, identify risks and delays, and provide actionable insights for leadership decision-making
What you need
- MIS reporting
- Excel
- Reporting
- Variance analysis
- Portfolio management
- Forecasting
Good to have
- Power BI
- SAP
- ERP
- Tableau
- Power Query
- PowerPoint