Business Planning at Mumbai (MBA / CA) @ PARC Kalite Consultant

Drive annual planning process for businesses
Prepare monthly rolling forecasts for various business units
Well versed in managing global business planning and stakeholders.
Support in preparing quarterly and annual board Presentations
Design Key Performance Indicators (KPI) for businesses. Monitor, Measure
and build insightful management reports
Have experience of working on Financials in multi-currency and
understand forex movement and impact on financials
Highly analytical with an eye for numbers. Ability to pick up trends and
drivers for businesses and build actionable outcomes
Excellent communication and presentation skills. Should be able to
translate complex messages in easy to understand form.
Work in partnership with Businesses and key stakeholders and provide
active Business support in business planning and forecasting Provide
insightful information to management to drive actions
Drive automation function for Finance.
Ensure monthly operating results and estimates are accurately prepared,
analysed and uploaded in global system
Ensure compliance with global business planning team timelines
Interact with global business planning team
Competitor analysis and intelligence.

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