Posted By
Posted in
Banking & Finance
Job Code
421664
Manager - Business Planning & Analysis
Result Areas :
- Drive annual planning process for the organization
- Prepare monthly rolling forecasts for various business units
- Well versed in managing global business planning and stakeholders.
- Design Key Performance Indicators (KPI) for businesses. Monitor, Measure and build insightful management reports
- Highly analytical with an eye for numbers. Ability to pick up trends and drivers for businesses and build actionable outcomes
- Excellent communication and presentation skills. Should be able to translate complex messages in easy to understand form.
- Work in partnership with Businesses and key stakeholders and provide active Business support in business planning and forecasting Provide insightful information to management to drive actions
- Drive automation function for Finance.
- Ensure monthly operating results and estimates are accurately prepared and uploaded in global system
- Ensure compliance with global business planning team timelines
- Interact with global business planning team across country
- Competitor analysis and intelligence.
- Board Presentation and other related matters
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Posted By
Posted in
Banking & Finance
Job Code
421664