BUSISOL SOURCING INDIA PVT. LTD
Relevant Experience : 5 CTC Range : 8 Show CTC range in portal : Marks as Hot Vacancy : Posted by : Devi Email : [email protected] Job description : Job Description:Assistant Manager Business Planning & Analysis Job Title:Manager Business Planning & Analysis Reporting to:Team Lead BP&A; Level:Manager Location:Mumbai Minimum Qualification: B.Com/ Specialization in Finance Desired Qualification: Diploma or MBA in Finance Age: 25-35 years Required experience range: 5 - 10 years Targeted industry: Any Purpose: Providing timely, reliable and relevant analytics Roles and Responsibilities: Analysing,
investigating and preparing presentations for senior management on key movements and trends in the financial statements compared to previous years and budget for 90 offices. Recommend action plan in line with the analysis Perform analysis with transactional data from the company and industry to generate insights on profitability by Region, Office, Tradelanes, and Customers Working with Financial controllers worldwide to prepare and review annual financial plans Assessment of key performance indicators (KPIs) and provide recommendations for improvement areas Champion continuous business process improvement initiatives in the planning process
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