Senior Manager - Business Planning Chennai

Job Description:

This position is responsible to execute project plans, strategic initiatives and associated project content in
accordance with the key strategic plans of company to help develop competitive advantage, sustainability and
profitable growth

 Responsible for preparing Annual Operating Plans, budgets and forecasts at
Company and SBU level
 Preparation of monthly financial metrics and key business drivers specific to
different products/functions
 Develop dashboard for MPR, Productivity report, daily tracker, regional
dashboard & Mid-month review through Tableau
 Analyze, investigate and explain key variances, trend analysis, issue
identification, key improvement areas and tracking corrective actions
 Deriving season plan & contest with criteria, support, manpower, publishing
daily & weekly dashboards and performance tracking
 Helping product heads to develop a long-range plan, tracking MOM, and
aliening towards company's vision, Providing data support for corporate
planning, Preparing and presenting business planning process for ISO audit