Business Planning Manager

3 days ago

Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 13,43,500 - ₹ 24,10,200

About Us

We are a leading provider of administrative services, helping clients invest and operate safely around the world.

Our mission is to nurture and promote talented individuals, making sure that senior positions are open to all.

The Role & Responsibilities:

  • Lead financial planning processes and analyze various expenses to ensure alignment with targets
  • Analyze financial results, identify trends, and provide actionable insights to management.
  • Monitor Key Performance Indicators (KPIs) and support business units with performance analysis.
  • Drive continuous improvement in financial processes and systems.
  • Lead long-term financial planning processes.
  • Oversee reporting processes and ensure robust internal controls on reporting accuracy;
  • Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking
  • Work with business to better understand pipeline and impact on Forecast with support of the Customer Relationship Management (CRM);
  • Manage complex financial data
  • Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.
  • Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis
  • Facilitate cross-functional collaboration to align financial planning with commercial objectives.
  • Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.

Preferred candidate profile:

  • Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles.
  • Should be (Certified Accountant/Certified Management Accountant/Master of Business Administration/Association of Chartered Certified Accountants) with a minimum of 5 years of post-qualification
  • A background in a large organization and an international environment is preferred
  • Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;
  • Strong analytical and problem-solving skills.
  • Proficiency in Excel, Power BI knowledge is an asset.
  • Ability to work independently and manage multiple priorities.

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