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Financial Planning And Analysis Manager
Role and Responsibilities :-
- Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
- Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
- Partner with sales, supply chain, and marketing teams to provide decision support.
- Prepare management dashboards, KPIs, and MIS reports for leadership.
- Support category/brand profitability analysis and cost optimization initiatives.
- Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
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Ensure accuracy and compliance with accounting/controllership and corporate policies
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