Full Job Description
Corporate Planning
Qualification: MBA Finance or CA
Experience: Freshers with above qualification can apply for the same, or at least 2 years of experience in corporate planning.
Job Profile
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.
To apply for this position please send us your resume/cv on
[email protected] 