Senior Manager/Deputy General Manager/General Manager - Business Planning & Analysis Head

Job Title Head - Business Planning & Analysis

Designation Head - BPA

Function- Finance

Sub-Function Business Finance

Key Responsibilities & Accountabilities

1. Finance Analysis & Optimization

- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

- Monitoring product wise / segment wise / region wise performance vs targets

- Validation of various business cases - OPEX / CAPEX approvals

- Submission of business plans and monthly P&L forecast

- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams

- Monitoring of key KPIs through financial reports, variance analysis

2. Risk & Control

- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages.

3. People Management

Education

Qualification

1. CA / MBA-Finance

2. Total Experience 5 - 7 years of post-qualification experience, 2 years + of business finance experience