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Financial Planning And Analysis Manager

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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.
  • Ensure accuracy and compliance with accounting/controllership and corporate policies

Location : Yelahanka, Bangalore

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