Financial Planning Manager

Role & responsibilities

- Monthly Actual PL review & Forecast PL Preparation and Review

- Annual Business Plan Preparation, Review and Analysis

- Variance Analysis vs LMFC/BP/LY w.r.t PL various PL Drivers like GP, Rebate, etc.

- Review actual P&L bookings and ensure accuracy of financial reporting.

- Monitor and analyze Fixed Costs, Logistics Costs, and Service Costs and other costs

- Inventory Reserve calculations & Analysis

- Managing the monthly cost closing activities and variance analysis.

- Review of information reporting on HQ reporting system for completeness & accuracy

- Manage expense allocation methodologies across products and business units.

- Prepare and manage Management PL Application for Model, Branch, TP, Product, and Consolidated P&L.

- Review Product Pricing approvals and evaluation for their impact on the business.

- Pre-pricing and post-pricing profitability analysis.

- Drive process standardization and continuous IT system improvement & stablisation.

- Prepare management review presentations & present financial performance and key business insights to management.

- Provide actionable recommendations based on data analysis.

- Develop and publish monthly MIS reports and analytical dashboards.

- Develop financial dashboards and reporting automation tools.