Financial Planning &Analysis Assistant Manager

Support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate will collaborate with cross-functional teams to drive data-driven decision-making and ensure financial discipline across operations.

• Prepare monthly/quarterly financial reports , variance analysis, and management dashboards.
• Prepare budgeting and forecasting processes, ensuring alignment with business goals.
• Analyze cost trends, pricing strategies, and profitability for key product lines.
• Partner with sales and supply chain teams to optimize inventory, trade spends, and working capital .
• Assist in preparing presentations for senior leadership and stakeholders.