Senior Manager - Business Planning Chennai
Job Description:
This position is responsible to execute project plans, strategic initiatives and associated project content in
accordance with the key strategic plans of company to help develop competitive advantage, sustainability and
profitable growth
Responsible for preparing Annual Operating Plans, budgets and forecasts at
Company and SBU level
Preparation of monthly financial metrics and key business drivers specific to
different products/functions
Develop dashboard for MPR, Productivity report, daily tracker, regional
dashboard & Mid-month review through Tableau
Analyze, investigate and explain key variances, trend analysis, issue
identification, key improvement areas and tracking corrective actions
Deriving season plan & contest with criteria, support, manpower, publishing
daily & weekly dashboards and performance tracking
Helping product heads to develop a long-range plan, tracking MOM, and
aliening towards company's vision, Providing data support for corporate
planning, Preparing and presenting business planning process for ISO audit
Key Skills :
Company Profile
A Leading NBFC company, To be among the top 10 NBFCs in India by creating value for our customers, employees, and partners.
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- Interested candidates are requested to apply for this job.
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