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Associate Consultant - Recruitment at Bask HR Consulting Pvt. Ltd
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Assistant Manager - Financial Planning & Analysis - Manufacturing/FMCG (1-5 yrs)
Assistant Manager - Financial Planning & Analysis - Manufacturing/FMCG
- You will play an important role in the annual planning and monthly forecasting process.
- You will maintain and improve existing models and metrics while developing and introducing new analytical frameworks that enhance insight, efficiency, and decision-making speed.
- You will forge close relationships with business leaders and departmental heads to become a trusted advisor who highlights risks, spots opportunities, builds simulations and sensitivity analyses, and suggests solutions that create value for customers, employees, and shareholders alike.
- You will provide accurate, timely, and actionable financial reporting and key business metrics to operating teams, company leadership, and other groups as necessary.
- You will collaborate with functional departments across the company to build and/or enhance reporting needs as necessary.
- You will aid decision making for reasonable and optimal resource allocation across product, sales, and marketing levers.
- You will partner closely with Business Operations & Strategy and other groups to effectively assess business environments and trends to develop/propose action plans/alternatives.
- You will collaborate and communicate on a timely basis with the central heart of Corporate FP&A about monthly forecasts and other financial trends and developments.
- You will manage and develop direct reports.
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