Manager/Senior Manager - Financial Planning & Analysis

Manager/Senior Manager - FP&A

Purpose of the position:

- To act as a Business Partner; providing insightful and value-added analysis and decision support to the management team.

Roles and Responsibility:

- Support AOP/ Scenario building /Forecasting process in the Organization

- Provide and gather accurate operational information to deliver target and latest forecast processes.

- Support in business KPIs, market share analysis, Sources of Growth and Capacity planning.

- Lead the Monthly / Quarterly (Plan Vs Actual) review process and drive actionable.

- support data driven decision Process including Segment-wise business KPIs

- Provide senior management relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering

- Work on Cost analysis and Unit economics of the products, with Product profitability analysis

- Identify improvement opportunities thru inward and out ward benchmarking/ comparison