Financial Planning & Forecasting

• Collaborate with Procurement and Supply Chain Finance (SCF) teams to prepare monthly forecasts.
• Conduct actuals vs. forecast variance analysis and provide actionable insights.
• Support the preparation of the Annual Operating Plan (AOP).

Reporting & Analysis

• Prepare various ad-hoc reports and analyses for business decision-making.
• Develop and maintain forecast decks for leadership reviews.
• Ensure accuracy and timeliness of financial data and reporting.

Stakeholder Support

• Work closely with cross-functional teams to provide financial guidance and insights.
• Assist in identifying opportunities for process improvements and automation in reporting.

Qualifications

• CA/ICWA preferred, with experience in FMCG or Manufacturing environments.
• Strong Excel skills and proficiency with numbers.
• Good analytical and problem-solving skills.
• Communication skills desirable for effective stakeholder interaction.
• Ability to manage multiple tasks and meet tight deadlines.