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 ...