Calderys - Manager - Financial Planning & Analysis

Act as a trusted financial advisor to the business by delivering forward-looking insights, rigorous financial analysis, and proactive performance management.

This new role enables strategic planning, resource optimization, and informed decision-making through accurate forecasting, disciplined budgeting, and robust financial modeling.

By enhancing financial processes, strengthening data governance, and fostering collaboration across global and cross-functional teams, the mission is to drive profitable growth, operational excellence, and long-term value Analytics :

• Put Analytics to work for Business and strive to drive Business through quality Data Analytics.
• Gain extremely good and detailed understanding of Business through various analytics to drive all the major decisions via data.
• Collaborate with Global teams across Europe and APAC to make sure India performance is explained using various data models.
• Be a critical part of all investment decisions and greenfield / brownfield projects being envisaged.
• Work as a financial pillar for the organizations Financial Performance measurement, Decision Making, Driving Business Performance, Critical thinking, Problem Solving.

Financial Reporting and Analysis :

Budgeting, Forecasting and Cost Tracking :

Financial Process Optimization :

Cross-functional Business Support :

(ref : iimjobs.com)