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Partner at Napier and Tidd
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Assistant Manager/Deputy Manager - Corporate Strategy & Planning - BFS (3-4 yrs)
Role Description
- Manage Business planning process, i.e. develop plan models by products and business, develop annual budgets in coordination with various functions
- Prepare and roll out monthly forecasts
- Detail monthly performance reporting, i.e. report product & segment profitability, identify key drivers for variances, provide insightful commentary and provide business actionable.
- Ensure timely release of various MIS
- Prepare Business presentations & dashboards for Stakeholders, Board meetings, HODs etc
- Support Business heads in strategic presentations
Other Skills
- Analytical, good with numbers
- Expertise in MS office - Excel, Word, Power point etc
- Finance Domain knowledge
- Excellent presentation skills
- Excellent communication skills
- Strong Interpersonal skills
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