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5.0 - 9.0 years
0 Lacs
maharashtra
On-site
The Financial Planning & Analysis role involves leading annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives. You will analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management. Collaborating with functional and regional leaders to evaluate the financial impact of strategic decisions, investments, and operational changes is a key aspect of the role. You will be responsible for driving cost optimization initiatives, evaluating business cases for efficiency improvements, and preparing and presenting monthly financial reports, dashboards, and variance analysis to busine...
Posted 2 months ago
 
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