Financial Planning & Analysis Lead

Career Opportunities : Financial Planning & Analysis Lead (534)Perform budgeting, forecasting, and analytical processes that support an organization’s financial health and business strategy.Roles and Responsibilities Prepare budgets and forecasts by collecting required data from the Sales Team, HR Department (headcount details), and department heads (operating expenses).Provide detailed P&L analysis—sales, margins, and overheads—by obtaining information from the Chief Accountant, sales team, and P&L reports.Generate adhoc analytical reports by coordinating with relevant stakeholders as needed.Conduct cost-benefit analyses by collating reports from the system and the Cost Accountant.Perform product-wise net profit analysis to assist management in pricing decisions.Prepare MIS reports monthly, quarterly, and annually by reviewing various financial reports.Analyze inventories by reviewing stock movement reports, stock adjustments, near-expiry reports, and FOCs.Assist the Finance Manager in creating financial models for long-term growth projections and business planning, identifying impacting factors.Support the Finance Manager in comparing budgets and forecasts, performing variance analysis, and recommending improvements.Supervise and evaluate team performance through regular reviews and feedback sessions.Perform additional duties as assigned, subject to change.Position Relationships Internal : Marketing, HR, Supply Chain, Operations Working Days : 5 days / week Days Off : Friday & Saturday Education Bachelor of Commerce is required; CA or MBA is a plus.Experience5 to 8 years of relevant experience.Proven track record in managing similar-sized organizations.Industry experience and target market knowledge are pluses. #J-18808-Ljbffr