Assistant Manager - Financial Planning & Analysis

Role & responsibilities

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organization.
• Preparation of Senior Management Decks.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.

Preferred candidate profile

• CA with relevant experience.
• Minimum 2-5 years of experience in a financial planning & analysis role (preferably from Food Processing or FMCG industry).