Manager - Business Planning - Financial Planning & Analysis

Key Result Areas :

- Drive annual planning process for the Company

- 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.

Qualification : CA / MBA.

Skills/Experience required :

- Around 7 - 9 years of experience in Business Planning of a large corporate in the service sector

- In-depth experience in business planning, forecasting

- Excellent communication skill

- Good experience in ERP, preferably Oracle

- Experience in reporting tools: BI and Planning tools, preferred.

- Good excel and power point skills

- Work as a Business Partner and help businesses in various areas of business planning and reporting

- Process and automation driven

- Self-driven with good communication skills

- Ability to lead a team.