Assistant Manager – Financial Planning & Analysis (FP&A)

Company Overview: 

Our client is into glass manufacturing industry. 

Role Objective

To drive the financial planning, analysis, and management reporting functions for the organization. This role is responsible for tracking daily business performance across all manufacturing units, developing accurate forecasts, and providing leadership with actionable insights through comprehensive variance and cash flow analysis.

Key Responsibilities

Management Information Systems (MIS) & Reporting

• Collate, validate, and consolidate daily MIS reports from seven manufacturing units to track production, sales, and operational metrics.


• Design and automate financial dashboards and performance reports using Power BI for senior management review.


• Prepare high-quality presentations (PPT) summarizi...