Manager - Business Planning - BFSI (3-6 yrs) - Gurgaon/Gurugram, India - iimjobs

Description

• Define and develop future business model, by analyzing trends and forecast.
• Coordinate and manage crossfunctional teams to improve business planning methods.

• Preparation of monthly reporting of numbers and comparing it against the plan.
• Review revenue and expenses schedules submitted by operations teams to ensure correct booking of revenue and expenses.
• Identify and analyses the root cause of the difference between actual v/s plan and compile commentary for the reasons identified.
• Create / review business models for the existing and new products.
• Working on Qtrly board submissions.
• Closely watch opex lines items and identify scope for improvement.
• Should have good ppt skills and an expert in working on excel.