Financial Planning Manager

1 day ago

Hyderabad Secunderabad Telangana Nizamabad Warangal, India beBeeBusiness Full time ₹ 1,04,000 - ₹ 1,30,878
Business Manager - Financial Planning

We are seeking a highly skilled Business Manager to join our team. This role will be responsible for ensuring the operational conversion of strategic goals within a dedicated area of the business.

The ideal candidate will have strong analytical and problem-solving skills, with the ability to evaluate risks or opportunities and make recommendations to mitigate these risks. They will also be responsible for providing accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.

  • Key Responsibilities:
  • Ensure operational conversion of strategic goals within a dedicated area of the business.
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests.
  • Evaluate risks or opportunities and make recommendations to mitigate these risks.
  • Manage and provide financial analysis and decision-making support for investments/projects in a domain.
  • Ensure ongoing business performance is appropriately monitored and measured.
  • Drive early warning for re-direction of resources with business partners.
  • Lead planning (TGT, LF, and Strat Plan) and reporting for large generics businesses/markets.
  • Support planning cycles (LF/TGT/SP) and other standard/ad-hoc support on planning deliverables.
  • Own the Daily Sales process, ensuring accurate and timely publishing.

About You:

To be successful in this role, you will need to have:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • High level of integrity and confidentiality

Benefits:

This role offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

Other Information:

Please note that this role requires a high level of accuracy and attention to detail. The ideal candidate will be able to work under pressure and meet deadlines while maintaining a high level of quality.

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