Manager - Corporate Planning & Analysis

Manager - Corporate planning & Analysis

Location - Gurgaon

1. Prepare, develop and continually improve financial projections, operating forecast, and budgeting

2. Support annual budgeting or target setting activity for the organization as well as individual departments

3. Develop, analyze & interpret actual department performance vs. budgets (or targets) to various stakeholders

4. Establish & define Key performance indicators (KPIs) (Business and financial metrics) and reports to manage and measure business performance

5. Adept at building management reports combining multiple data source

6. Provide financial business partnership and decision support to various department stakeholders

7. Help optimize existing reporting processes through automation

8. Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact