Financial planning and analysis manager

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
. Responsibilities
: Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and foreca...