Role and Responsibilities :- Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.Partner with sales, supply chain, and marketing teams to provide decision support.Prepare management dashboards, KPIs, and MIS reports for leadership.Support category/brand profitability analysis and cost optimization initiatives.Assist in long-term financial planning, scenario modelling, and cash flow forecasting.Ensure accuracy and compliance with accounting/controllership and corporate policies Location : Yelahanka, Bangalore