Senior Manager - Corporate Planning

Job profile - Corporate Planning - Sr. Manager

Experience : 5yrs

Location - Mumbai

Qualification - B Tech

Job Location - Mumbai

Key Skills - Business planning , Financial Planning,

Roles & Responsibilities:

Job Description:

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

2.Prepare and roll out monthly forecasts

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

4.Ensure timely release of various MIS

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

6.Support Business heads in strategic presentation

Full Time / Part Time- Full Time

Remote / on-site- WFO