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 driver...