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Talent Acquisition Specialist at MNR Solutions
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Deputy Manager - Corporate Planning - BFS (5-10 yrs)
Corporate Planning- Deputy Manager
- 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
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