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. Sa…