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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