Job Description
Job Objective To drive financial planning, budgeting, forecasting, and performance analysis by providing data-driven insights, improving financial visibility, and supporting strategic decision-making through advanced analytics and emerging AI-enabled tools. Key Responsibilities Financial Planning & Budgeting Lead annual budgeting, quarterly forecasting, and long-term financial planning processes. Prepare detailed financial models to support business decisions and growth strategies. Monitor budget vs actual performance and highlight key variances. Financial Analysis & Reporting Analyze financial results, identify trends, and provide actionable insights to management. Prepare monthly MIS reports, dashboards, and management presentations. Track key financial KPIs such as revenue, margins, cost drivers, and profitability. Business Partnering Collaborate with cross-functional teams (operations, sales, procurement) to understand business drivers. Provide financial insights to support pricing...