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
Job Types: Full-time, Fresher
Pay: ₹600,000.00 – ₹1,200,000.00 per year
Schedule:
Ability to commute/relocate:
Experience:
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+91 9999988777