Manager Planning Job in Manpower Services India Pvt. Ltd.

Business Plan Preparation / Modeling. Prepare Annual Operating Plan / Budgets for the organization. Prepare Monthly Actual V/s Budget Reports for the Management. Rolling Quarterly Reforecast of the organization. Exercise Budgetary controls. Key Performance Indicator tracking like SAC, Cost per Call, Cost per Subs, Gross Margin etc. Risk Analysis and Modeling. To provide accurate and timely financial information. Budgets for each department to be monitored along with the monitoring of the Organizations budgets. Help each department in preparation of Departments Budgets. Managing Reporting requirements of the Operating Management and Shareholders

Minimum Requirements

5-7 years of Post Qualification experience with last 2 years in area of Budgeting Planning and MIS Reporting.Candidate residing in and around Mumbai need to apply.No outstation candidates

B.Com, CA, M.Com