Senior Manager/Deputy General Manager/General Manager - Business Planning & Analysis Head
Accounting & Finance
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Job Description
Job Title Head - Business Planning & Analysis
Designation Head - BPA
Function- Finance
Sub-Function Business Finance
Key Responsibilities & Accountabilities
1. Finance Analysis & Optimization
- Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
- Monitoring product wise / segment wise / region wise performance vs targets
- Validation of various business cases - OPEX / CAPEX approvals
- Submission of business plans and monthly P&L forecast
- Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams
- Monitoring of key KPIs through financial reports, variance analysis
2. Risk & Control
- Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages.
3. People Management
Education
- Qualification
- 1. CA / MBA-Finance
- 2. Total Experience 5 - 7 years of post-qualification experience, 2 years + of business finance experience
Skills
Financial PlanningFinancial AnalysisBusiness FinanceCAForecastingCapexOpexCaFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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