Head - Business Planning

About Client:

Our client is a distinguished financial services organization offering lending solutions for various consumer and business requirements. Their commitment to customer satisfaction and innovation makes them a trusted partner. They maintain a robust presence in urban and rural regions driving economic development.

Roles & Responsibilities:

• 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 & Midmonth 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 longrange plan tracking MOM and aliening towards companys vision Providing data support for corporate planning Preparing and presenting business planning process for ISO audit

Functional Competencies:

• Functional Competencies Exp in project planning strategy management compliance activities related to the project
• Experience in reviewing key strategic priorities and translates them into actionable and quantitative plans
• Exp in delivering financial and nonfinancial targets identified as project objectives

Qualification: Qualifications Post Graduate / MBA

Experience: Experience 6 years of experience in strategy & project management preferably from Banking / NBFC

Remote Work :

No