Tata Motors - Manager - Business Planning

Roles and Responsibilities

1. Preparation of Monthly MIS for TML and Subsidiaries Consolidation of Budgets for TML and Subsidiary Companies

2. Compilation of Budgets/ projections for the Business units and interpret results and prepare various management reports for review

3. Preparation of Quarterly analysis of Financial statements of Standalone and consolidated for board/ Audit Committee meeting

4. Price fixation based on recommendation from marketing with analytical review of cost.

5. Development of independent business case for decision making

6. Strategy Support through inputs towards Risk assessment, future projections

7. New Product Business case preparation

8. Monitoring Subsidiary performance

9. Track & analyze information relating to Company's business performance, financial performance and the competitive scenario (Indian and Global Competition) from various sources.

10. Using the benchmark data to identify opportunities for improvement

Domain Knowledge (Skills Required)

- Financial accounting, budgeting and analytical skills

- Implementation of financial systems and controls

- Management of internal / external auditors

- Project management / project finance

- Working knowledge of Microsoft Office, Access and Advanced Excel skills

- Basics of in house ERP systems (SAP)