Fullerton India - Senior Manager - Business Planning & Analysis

Fullerton is looking out for CA/ICWA/MBA Finance with 6 to 9yrs of experience in their Business Planning and Analysis team.

Respective person will be responsible for planning, forecasting and reporting within BP&A team.

Key Performance Indicators

- Support Business in planning process, i.e. drive & control plan process at Business, provide financial impact analysis for all plan initiatives, sensitivity analysis, etc.

- Drive mid-month forecast process, i.e. work with Product and Sales team to provide monthly estimates and variance analysis

- Monthly closing and reporting to FFH

- Monthly performance analysis i.e. identifies key drivers for variances, provide insightfully commentary and provide business actionable.

- Provide detailed cost analysis, i.e. identify drivers for key variances, provide root cause analysis and provide control measures

- Detail Branch profitability analysis, i.e. provide insights on loss making branch, proactive analysis of PBT sensitive branches, provide MI on branch profitability actions, etc.

- Detail Productivity analysis at branch level, identify root cause analysis, suggest actions, etc.

- Stakeholder management - key stakeholders are Business and Functions

Someone who possess Financial Domain knowledge, excellent communication, strong Interpersonal skills, in depth knowledge of Products, process & excellent presentation skills