Financial Planning and Analysis Manager

Position Title:

Manager – Financial Planning & Analysis
Location:

Bangalore

Key Objectives
:Lead budgeting, forecasting, long-term planning, and business strategic analysis
.Drive comprehensive analytics across revenue and cost bases
.Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets
.Facilitate effective communication and coordination with business teams
.Analyze current financial performance against historical data, AOP, and forecasts
.Identify trends and make recommendations for financial optimization
.Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations
.Advise on long-term business and financial planning
.Responsibilities
:Publishing Financials: Present P&L with trend and variance analysis from previous periods, A...