Manager - Business Planning - BFSI

Financial modelling:

- Define and develop future business model, by analyzing trends and forecast.

- Coordinate and manage cross-functional teams to improve business planning methods.

Reporting, Monitoring & Variance Analysis:

- Preparation of monthly reporting of numbers and comparing it against the plan.

- Review revenue and expenses schedules submitted by operations teams to ensure correct booking of revenue and expenses.

- Identify and analyses the root cause of the difference between actual v/s plan and compile commentary for the reasons identified.

- Create / review business models for the existing and new products.

- Working on Qtrly board submissions.

- Closely watch opex lines items and identify scope for improvement.

- Should have good ppt skills and an expert in working on excel.