Senior Manager - Financial Planning & Control

Description 1. Financial Planning, Budgeting, and Forecasting Annual Operating Plan (AOP): Lead the end-to-end preparation of the company’s annual budget, working closely with all department heads. Rolling Forecasts: Develop and maintain dynamic forecasting models to project monthly, quarterly, and annual financial performance. Financial Modeling: Build complex financial models to evaluate new business initiatives, product launches, capital expenditures (CapEx), and potential M&A activities. 2.…