Manager - Business Planning & Analytics

1 day ago

Gurgaon, Haryana, India Mancraft Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year


Job Description:

Job Summary: 

  • Preparing budget for various channel and deploy the same to functional heads within agreed timelines
  • Decision Support, business case analysis, cost benefit analysis
  • Timely and accurate reporting to different stakeholders' e.g. Shareholders, Functional heads etc.
  • Profitability analysis along with key business drivers
  • Competition Analysis

Key Responsibilities:

  • Business Planning and Business Decision Support
  • Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-up
  • Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis
  • Pro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances
  • Benchmark cost metrics with competitors to monitor trends and evaluate cost structure

Measures of Success: 

  • Adherence to agreed TATs
  • Quality of support provided to business managers on the basis of their feedback
  • Minimum reporting errors
  • Designing & optimizing financial processes, controls and efficiency measures
  • Unhindered support to Planning activity

Skills : 

  • Proficiency on working in MS – Office (High on Excel, Word & Power Point)
  • Proficiency on working on Oracle financials/ ERP/Oracle Business Intelligence
  • High on analytical skills
  • Excellent communication, interpersonal and team working skills
  • Proactive with ability to speedily understand business and its information needs
  • Strong business acumen and commercial skills
  • Ability to multitask

Qualification And Experience: 

  • Chartered Accountant
  • Preferably 3-4 years of work experience, At least two year of related experience in a service organization, preferably an insurance company

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