Associate Director, Financial Planning and Analysis

Designation: Senior Manager - Business Finance (Category)

Bangalore, Karnataka, India

Responsibilities, aka, what we’d like you to deliver :

1. Financial Planning & Analysis (MOP, QOP & AOP):

● Lead the annual budgeting, forecasting, and long term financial planning processes.

● Provide financial insights and recommendations to support strategic decision making.

2. Business Partnering:

● Act as a strategic partner to business units, providing financial guidance, support & Co own Business targets.

● Building depth business operations and driving growth & Profitability.

3. Category Management:

● Develop financial strategies to support inventory management, procurement, and supplier negotiations.

● Monitor and report on key metrics related to category profitability through pricing, margins an...