Senior Manager Financial Planning Analysis

You will work closely with the leadership team to formulate the business's medium to long-term financial and strategic plan. Additionally, you will collaborate with Business Unit heads to develop their annual budgets and forecasts. You will be responsible for producing models to project long-term growth and identifying the key business factors that impact the company. In this role, you will deliver competitor analysis, market trends, and associated commentary to the Leadership team. You will analyze financial and operational results to gain a deeper understanding of company performance and prepare various Management Information Systems (MIS) for management review. Communication is a key aspect of your responsibilities, as you will need to articulate to senior management the reasons behind product/department performance and results. You will leverage BI tools such as Tableau to provide meaningful insights into business performance. Furthermore, you will report on working capital days and the release of working capital. You will lead various computations and scenarios for cash flow and working capital days, presenting findings and reasons to the CFO and management. Your duties will include managing the reporting of monthly financials in the AARO package. As part of your role, you will review existing processes and procedures to identify areas for improvement. You will provide senior management with insights on financial modeling, forecasts, profitability, and conduct various analyses as required. Additionally, you will be responsible for checking and working on all parameters of the Sal business.,