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