Chief Manager - Business Planning
We are hiring for our client a leading NBFC In India
Job responsibility :
- Responsible for preparing Annual Operating Plans, budgets and forecasts at Company and SBU level
- Preparation of monthly financial metrics and key business drivers specific to different products/functions
- Develop dashboard for MPR, Productivity report, daily tracker, regional dashboard & Mid-month review through Tableau
- Analyze, investigate and explain key variances, trend analysis, issue identification, key improvement areas and tracking corrective actions
- Deriving season plan & contest with criteria, support, manpower, publishing daily & weekly dashboards and performance tracking
- Helping product heads to develop a long-range plan, tracking MOM, and aliening towards company's vision, Providing data support for corporate planning, Preparing and presenting business planning process for ISO audit
Requirements :
Qualifications : Post Graduate / MBA
Experience : 8+ years of experience in strategy & project mgmt preferably from Banking / NBFC
Functional Competencies :
- Exp in project planning, strategy management, compliance activities related to the project
- Experience in reviewing key strategic priorities and translates them into actionable and quantitative plans
- Exp in delivering financial and non-financial targets identified as project objectives
Behavioral Competencies :
- Strategic and analytical thinking
- Strong communication and interpersonal skills
- Problem solving and decision-making skills
- People Management & Networking skills
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