Manager - Business Planning - BFS

- Anchoring annual business planning exercise which includes, Manpower Planning, Business Projections, Expense Planning, Stress test, the impact of macro environment etc.

- Product and distribution channel profitability analysis.

- Monthly, Quarterly & Annual reporting to management which includes variance analysis based on Plan vs Actuals, Trends analysis.

- Competition analysis and industry benchmarking.

- Preparing management presentations, Highlighting the areas of performance & improvement.

- Responsible for departmental budgets control, design processes, overseeing departmental adherence to budgets and headcounts. This also includes regular revisions of various cost centers based on moving targets, new projects, and campaigns.

- Publish quarterly CEO reports, audit reports and board presentations.