Assistant Manager

Role Purpose :

Drive financial planning, performance analytics, and decision support for business and operations. Own budgeting and forecasting, strengthen cost governance, optimize inventory and enable data-driven decision-making across functions.

Key Responsibilities:

• Lead annual budgeting, rolling forecasts, and long-range planning (LRP)

• Own weekly/monthly MIS, dashboards, variance analysis, and early warning indicators

• Support Sales & Operations Planning (S&OP) covering volume, pricing, margins, and inventory

• Drive cost analytics, productivity initiatives, and budget adherence across functions

• Conduct profitability analysis (product/plant/Domain) and identify margin improvement levers

• Partner with procurement on purchase finance, spend variance, supplier benchmarking, and savings validation

• Track cost reduction and cost avoidance initiatives and realization

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