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 important 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: LinkedIn page: https://www.linkedin.com/company/ggsindia/about/ Website: https://www.gusindia.global/ 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 recent 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. Required Qualifications *CA / CMA / MBA Finance from a reputed institute, with 4–8 years of experience in Corporate Planning, FP&A;, Business Finance or Management Reporting. *Strong understanding of budgeting, forecasting, variance analysis, financial modelling and management reporting. *Advanced Excel skills; experience with Power BI and ERP / financial planning systems would be an advantage. *Good understanding of P&L;, revenue, costs, profitability and key business performance metrics. *Strong analytical and problem-solving skills, with the ability to interpret financial data and translate it into meaningful business insights. *Good stakeholder management and communication skills, with the ability to work effectively with cross-functional teams.

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