Job Title:
AVP

Department
: CIO Office

About Business line/Function:
Business Management

Position Purpose
The Business Manager will support the BM team in handling the functional tasks related to headcount and costing budgets for the business units.

Responsibilities
Budget Creation:
Expertise in preparing the Budget and Forecast – both Cost and Head Counts
Experience of working on Headcount Monitoring, Resource Planning, Budgeting & Forecasting
Understanding the impact of the spending planned and informing the impacted stakeholders
Drive the alignment of headcounts with global and local stakeholders
Projecting spending and impact analysis for current projects being undertaken

Budget Management
Ensuring that spending is aligned to the budget
Keep an all-round view of the expenses, to understand the fluctuations and mitigate if necessary
Ensure that the chargeback is agreed with stakeholders
Address clarifications from stakeholders for budget related queries
Project / track any over-consumption and assess the impact




Track the recruitment is in line with the budget while working closely with HR and VMO
Robust coordination skills to collate different data points from different teams
Knowledge to analyze and reconcile the data

Generic
Ensure timely publication of standardized reports and the delivery of high‑quality presentations for senior management.
Ability to work with cross-divisional teams and build positive 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 all organizational tools are up to date for time tracking
Ensure repository of documentation to standardize process and procedures
Attend stakeholder meetings while ensuring minutes are recorded and tracked to closure

Behavioral Competencies
Decision Making & Problem Solving
Stakeholder Management
Communicatio

📌 Business Management Mumbai (India)
🏢 BNP Paribas
📍 India