Assistant Manager/Deputy Manager - Corporate Strategy & Planning - BFS

Role Description

- Manage Business planning process, i.e. develop plan models by products and business, develop annual budgets in coordination with various functions

- Prepare and roll out monthly forecasts

- Detail monthly performance reporting, i.e. report product & segment profitability, identify key drivers for variances, provide insightful commentary and provide business actionable.

- Ensure timely release of various MIS

- Prepare Business presentations & dashboards for Stakeholders, Board meetings, HODs etc

- Support Business heads in strategic presentations

Other Skills

- Analytical, good with numbers

- Expertise in MS office - Excel, Word, Power point etc

- Finance Domain knowledge

- Excellent presentation skills

- Excellent communication skills

- Strong Interpersonal skills