Job descriptionResponsible for compiling monthly forecast data received from all functions.Responsible for variance analysis w.r.t plan, forecast, actuals, prior forecastResponsible for tracking & monitoring CAPEXResponsible for preparation of calculation of SIP business dataSupport FPA Head on 3 / 5 years’ business plan for the organizationEstablish dashboards and facilitate information to relevant stakeholders for effective management of short-term / midterm / long-term business goals.Candidate with 4-5 years of relevant experience in the treasury domainExperience in domestic treasuryExperience in stakeholder management and team management.Candidate with ICWA qualification will be preferred.