Senior Manager - Financial Planning - FMCG/Manufacturing Firm

- Perform budget management tasks such as monitoring performance against estimates and preparing annual budgets accordingly.

- Responsible for financial planning & budget tracking for all OPEX Expense & Capex projects

- Managing OPEX and CAPEX investments for Business Unit India to deliver profitable growth by driving P&L.

- Tracking KPI's of each & every OPEX and CAPEX projects with the help of project managers to ensure smooth completion by the year end.

- Preparing monthly budget estimate (LE) and projection to maintain healthy Cashflow.