About Company: The company operates in the agriculture and dairy sector, focusing on producing and delivering organic food products through a farm-to-consumer model.
Roles and Responsibilities:
- Prepare and manage monthly, quarterly, and annual financial reports, including: Balance Sheet, Profit & Loss Statement and Cash Flow Statement.
- Lead the preparation of the Annual Operating Plan (AOP), budgeting, and forecasting processes.
- Analyze financial performance, identify variances, and provide actionable insights to management.
- Develop and maintain MIS dashboards, management reports, and business performance trackers.
- Ensure timely and accurate reporting for business reviews and leadership decision-making.
- Work closely with finance, business, and operations teams to support strategic planning and performance management.
- Extract, consolidate, and analyze data from SAP ERP for reporting and decision support.
- Create and automate reports using advanc...