Job Title:
Manager – Business Management

Department
: CTO Production /APS

About Business line/Function:
CTO Production /APS

Position Purpose:
The role is for Business manager/PMO in the business management team under the CTO perimeter for CIB. The BM will be reporting to the BM Head for CTO The position entails liaising with the local and global teams to collate, validate and coordinate on different data points and metrics. The team will report functionally to the Production Head and the APS head and will act as a relay to establish governance, build budgets, monitor headcount and prepare necessary reports for the senior management.

Responsibilities
Direct Responsibilities

Budget Creation
- Experience in preparing the Budget and Forecast –Head Counts & Mandays
- Clarity account creation for resources ,project allocation
- Experience of working on Headcount Monitoring, Resource Planning, Budgeting & Forecasting
- Drive the aligning the headcounts for Department with global and local stakeholders

Budget Management




- Address clarifications from stakeholders for budget related queries
- Project/ track any over consumption and assess the impact
- Track the recruitments are in line with the budget
- Work closely with HR and VMO to manage hiring
- Robust coordination skills to collate different data points from different teams
- Knowledge to analyze and reconcile the data

Generic
- Ensure delivery on time with quality
- Ability to work with cross-divisional teams and build good working relationships.
- Ability to build controls within the processes and monitor to ensure the adherence of the controls
- Work closely with different Business Management teams in day-to-day activities.
- Ensuring timely publishing of standardized reports
- Ensuring all organizational tools are up to date for time tracking
- Preparation of presentations for senior management

Technical & Behavioral Competencies
- Able to work with large data in excel and suggest process enhancement ideas.

📌 Manager – Business Management (Mumbai)
🏢 BNP Paribas
📍 Mumbai