Corporate Planning

2 weeks ago


India Auxilo Finserve Full time

Corporate Planning:

Qualification:
MBA Finance or CA

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.

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