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Assistant Manager Business Planning

MumbaiFull-time2–6 yrsPosted 3 weeks ago

Mid-level finance role at Randstad in Mumbai. Needs 2+ years and an MBA, B.Tech or B.E..

About the role

Key Responsibilities -Business Planning & Performance Monitoring -* Support annual, quarterly, monthly, and rolling planning exercises. * Track business performance against plans and identify key variances and improvement opportunities. PMO & Governance -* Maintain action trackers arising from management reviews and strategic initiatives. * Monitor progress, highlight risks, delays, and support timely closure of action items.

What you need

  • Reporting
  • MIS reporting
  • Dashboarding

Good to have

  • Power BI
  • SAP
  • Excel
  • Data analysis
  • Performance management
  • PowerPoint

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