Position Purpose: The mission of Planning & Performance is to ensure a smooth flow of information between the stakeholders of its field and controlling, making transparency in all key figures for the stakeholders involved and thus bringing financial and functional needs in consistent.
The person acts as a strategic partner of IT management and supports operational as well as strategic corporate management. It ensures transparency in financial performance, identifies potential for improvement and actively contributes to achieving the company's goals. Plus, it combines financial expertise with business management understanding and high consulting competence towards the specialist departments.
Responsibilities
Direct Responsibilities
The Planning & Performance ensures the planning process based on the budget and the forecasts for its department and implements it as an interface between Controlling and department.
Economic calculations, price calculations, benchmark evaluations,
data and statistical analyses plus ad hoc requests for reports are prepared, for example in the framework of the development of business cases.
Candidate prepares the financial planning data for management and the department, communicates these and develops the cost planning with them.
The results can be prepared in a way that is tailored to the needs and recipients for the specific presentations.
Deviations between target and actual values within the framework of forecasting/planning shall be analyzed and commented on for the area of responsibility and inconsistencies shall be resolved.
Ongoing control and ensuring cost control as well as data transparency, in particular regarding correct accounting of individual bookings in cooperation with Accounting.
The KPIs for measuring performance are continuously developed further with the involvement of all relevant decision-makers.
The use of resou
📌 Planning & Performance Chennai (India)
🏢 BNP Paribas
📍 India
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