Senior Business Planning Manager

5 days ago


Kota, Rajasthan, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Lead Strategic Financial Initiatives

Drive financial performance and decision-making through strategic planning, forecasting, and analysis.

Key responsibilities:

  • Develop and implement annual budgeting, monthly forecasting, and long-range planning processes.
  • Collaborate with business units to align financial plans with business strategies.
  • Analyze financial and operational performance, identify trends, and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and finance teams to ensure accurate reporting and compliance with internal controls.
  • Present regular financial dashboards, variance analysis, and management reports to leadership.

Requirements:

  • Chartered Accountant qualification.
  • 6-8 years of relevant corporate finance experience.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.


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