Assistant Manager/Manager - Financial Planning & Analysis

Key Responsibilities: - Drive financial planning and analysis activities across the business. - Prepare and manage annual budgets, operating plans, and financial forecasts. - Conduct regular variance analysis against budgets, forecasts, and actual performance. - Prepare detailed financial reports, MIS, and management dashboards. - Analyze revenue, costs, profitability, and key business performance indicators. - Partner with business stakeholders to understand financial performance and identify improvement opportunities. - Support monthly and quarterly financial reviews with senior management. - Develop financial models and scenario analyses to support business planning and decision-making. - Identify trends, risks, and opportunities through financial and business data. - Ensure accuracy, timeliness, and consistency of financial reporting and planning outputs. - Drive process improvements and enhance FP&A reporting and analytical capabilities. Required Candidate Profile: - Strong relevant experience in FP&A - Financial Planning & Analysis. - Hands-on expertise in financial planning, budgeting, forecasting, and variance analysis. - Strong financial and business acumen with excellent analytical skills. - Experience in management reporting and financial performance analysis. - Ability to work with cross-functional stakeholders and senior management. - Strong Excel and financial modelling skills. - Excellent communication and presentation skills. - Candidates with experience in large or global organizations will be preferred.