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15/02 Neha Lal
Executive Search Consultant at Zallery

Views:133 Applications:41 Rec. Actions:Recruiter Actions:3

Assistant Manager - Corporate Planning - Retail (3-5 yrs)

Mumbai Job Code: 1049176

Roles and Responsibilities :

- Prepare monthly investor MIS pack including margin analysis, P&L, Balance Sheet, Cash flow statements

- Be hands-on in preparing the annual operating plan/budgets across the organization

- Consolidate & Review the budgets received from various departments and units.

- Prepare and summarize the annual budget and board presentations.

- Prepare strategic planning sheets based on requirements of management.

- Review & Analyze annual business plans on a monthly/quarterly basis.

- Build scenario analysis as and when required by management.

- Build projections and KPIs based on requirements of management.

- Potential exposure to top management and private equity investors

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

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