Assistant Manager/Manager - Financial Planning & Analysis - CA

- Making Annual Operating Plan

- Tracking Actuals vs Plan

- Preparing revised estimates of the in-quarter and the balance year

- Developing rolling forecast for 4 quarters

- Competition Monitoring & monitoring market share

- Developing dashboards for senior leadership for metric monitoring

- Creating scenario analysis for various decisions

- Impact calculation of various price volume decision

- Work with CFO's office, Leadership team presentation, Business Partner for support functions.