Financial planning and analysis manager

The Financial Controller / FP&A professional is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis of Textile Business of Arise. The role ensures accurate financial reporting, supports strategic decision-making, and drives financial efficiency across the Textile BU.
• Role: Financial Planning & Analysis
• Industry: Textile
• Department: Finance
• Employment Type: Full Time, Permanent
Responsibilities:
Financial Planning & Analysis
o Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
o Analyze financial performance, identify variances, and provide actionable insights.
o Develop and maintain financial models to support business decisions and investments.
Financial Controlling
o Ensure accuracy and integrity of financial statements and reports. o Monitor internal controls, compliance, and financial policies.
o Oversee cost control initiatives and optimize operational eff...