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:
Trade sales by country, customer, and major markets.
Sales by product group and category.
Capital expenditure (CapEx) and costs by currency.
Compile and document key drivers of variances for:
Trade revenue performance.
Operating costs by currency.
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.