Financial Planning & Analysis

Position: Financial Planning & Analysis
Location: Kochi

Key Responsibilities:

Financial Reporting & Analysis
- Assist in monthly and quarterly reporting processes for Actuals Forecasts and Budgets.
- Coordinate with Operations teams to ensure timely submission of monthly and quarterly financial requirements.
- Review and validate operational inputs for accuracy and completeness.
- Generate and analyze BPC-driven reports including:
1. Trade sales by country customer and major markets.
2. Sales by product group and category.
3. Capital expenditure (CapEx) and costs by currency.
- Compile and document key drivers of variances for:
1. Trade revenue performance.
2. Operating costs by currency.
3. Capital expenditure and project spending.
- Support ad hoc revenue and financial reporting requests throughout the year.
Budgeting & Strategic Planning
- Participate in annual strategic planning and budgeting processes.
- Assist with testing and validation of planning inputs.
- Review divisional and group-level planning and presentation materials.
- Support management with financial insights and recommendations for decision-making.