Manager Business Planning Chennai

3 - 6 Years

Job Description

Preparation of Monthly Performance report for the top management
Preparation of Quarterly performance report for the board
Preparing the annual budget- Financial- Profitability planning
Variance Analysis of the Budget vs Actuals
Preparing segment level profitability
Interaction with the field on cost control & giving various input for the field in improving profitability.
TM level P&L
Monthly analysis on current problematic areas

Salary: INR 7,00,000 - 8,00,000 P.A.

Industry:Banking / Financial Services / Broking

Functional Area:Analytics & Business Intelligence

Role Category:Analytics & BI

Role:Business Analyst

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Talent Leads HR Solutions Pvt Ltd

Talent Leads HR Solutions (P) Ltd. is an Executive search & Recruitment firm managed by a team of professionals. We conduct searches for top, senior and middle level professionals for startups and large organizations across multiple industries throughout India. Our foundation stone is our commitment to client satisfaction, deep regard for personal relationships and dedication to quality. We maintain the highest levels of integrity, confidentiality and professionalism in serving our clients and employ the most transparent search process. We accept only those mandates to which we are confident to deliver superior results and consciously restrict the number of clients in a specific industry to avoid off limit issues.
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Contact Company:Talent Leads HR Solutions Pvt Ltd