Organization Brief
GUS Global Services is the Indian arm of Global University Systems, a Netherlands-based organisation. GUS Global provides services to its academic partners, including UPES and Pearl Academy in India.

We're proud to be recognised as a Great Place to Work, and we believe culture fit is just as key as skill fit. We'd encourage you to explore the links below to get a feel for our people, our work, and the stories that make us who we are:

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Position: Manager Corporate Planning
Reporting to - Head Business Strategy

Key Responsibilities
*Support the annual budgeting (AOP), forecasting and long-term planning process in line with the organisation’s business objectives.
*Prepare monthly management reports, budget vs. actual analysis and variance reports, highlighting key business drivers and areas requiring attention.
*Track business performance against budgets, forecasts and key financial/operational metrics across functions or business units.
*Support analysis of capital expenditure and investments against approved budgets and plans,



in coordination with functional teams.
*Develop and maintain financial models for budgeting, forecasting, scenario analysis and business planning, including revenue, cost and profitability projections.
*Work closely with business and functional teams to understand performance drivers, identify cost optimisation opportunities and support business decision-making.
*Assist in preparing monthly/quarterly forecasts and rolling business plans based on business performance and changing assumptions.
*Support preparation of business cases and financial analysis for new initiatives, investments and growth opportunities.
*Develop and maintain dashboards and MIS reports using Excel, Power BI or other relevant tools to provide timely business insights.
*Ensure accuracy, consistency and timeliness of financial and management information and support continuous improvement of planning and reporting processes.

Require

📌 Manager - Corporate Planning (New Delhi)
🏢 GUS Global Services India
📍 New Delhi