Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
25/06 Samir Baraskar
Recruiter at Tata Motors

Views:8177 Applications:864 Rec. Actions:Recruiter Actions:118

Tata Motors - Manager - Business Planning (2-5 yrs)

Mumbai/Pune Job Code: 230937

Roles and Responsibilities

1. Preparation of Monthly MIS for TML and Subsidiaries Consolidation of Budgets for TML and Subsidiary Companies

2. Compilation of Budgets/ projections for the Business units and interpret results and prepare various management reports for review

3. Preparation of Quarterly analysis of Financial statements of Standalone and consolidated for board/ Audit Committee meeting

4. Price fixation based on recommendation from marketing with analytical review of cost.

5. Development of independent business case for decision making

6. Strategy Support through inputs towards Risk assessment, future projections

7. New Product Business case preparation

8. Monitoring Subsidiary performance

9. Track & analyze information relating to Company's business performance, financial performance and the competitive scenario (Indian and Global Competition) from various sources.

10. Using the benchmark data to identify opportunities for improvement

Domain Knowledge (Skills Required)

- Financial accounting, budgeting and analytical skills

- Implementation of financial systems and controls

- Management of internal / external auditors

- Project management / project finance

- Working knowledge of Microsoft Office, Access and Advanced Excel skills

- Basics of in house ERP systems (SAP)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.