Key Responsibilities: • Financial Planning & Analysis (FP&A): • Preparing regular financial reports (monthly, quarterly, annually) for management and stakeholders. • Analyzing variances between actual results and budgets/forecasts, providing explanations and proposing corrective actions. • Collaborating closely with business units and operational teams to understand their financial performance and needs. • Providing financial guidance and support for business decisions, such as investments, pricing, and resource allocation. • Analyzing cost variances and providing recommendations. • Ensuring compliance with relevant financial regulations and internal policies.