Role Purpose:
Manage and coordinate the Planning & Performance to enable delivery of timely and accurate management reporting which will assist in decision making. The role will support departments and group companies with the necessary analytics as required. The role will support development and implementation of value-add planning and analysis tools, in addition the role is responsible for the continuous improvement on process and system of FP&A; activities.

Key Responsibilities:
Management Reporting:
Develop and implement effective management reporting and analysis
Prepare annual budgets, quarterly forecasts, monthly and weekly flash reports and ensure integrity of data
Review actuals against budgets/forecasts and highlight anomalies to drive future financial performance
Measure key KPIs and performance drivers of business
Identify effective overhead and working capital reporting/analysis to drive productivity
Coordinate, review and distribute weekly reports, flash reporting, Reporting Packs and analysis to relevant stakeholders




Assist with rollout and implementation of consistent and unified reporting across group companies
Business Partnering and Support:
Partner with senior management to drive growth
Support building current go to market models
Enhance the execution rhythm across businesses leveraging digital tools and periodic reviews enabling faster execution
Ensure tight fiscal discipline - control discretionary spends & driving value from investments
Drive bottom line discipline by robust processes around leakages
Scenario analysis for various expansion/ diversification/ capital projects
Governance:
Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity
Maintain high quality of presentation, clarification, and accuracy with all information disseminated
Highlight and manage risk by providing an independent assessment of the health of the business
Ensure the necessary review and pressure te

📌 Asst. Manager/Manager (India)
🏢 Molbio Diagnostics
📍 India