Senior Chief Manager

About the role

To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.

What you'll do

• KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Assist in formulating and monitoring of Annual Operating Plan & five year…
• Trend analysis for major expenses for deciding on the basis of annual operating plan for all head Office Functions including Operations, IT & marketing
• Build plan models and scenarios as per the profitability expectations of the company
• Ensure creation of robust templates to build flexibility around the process with lower TATs KRA2 HO functions performance analysis to monitor their expenses against the…
• Track unit costs and expense gaps and suggest action plans to functions to optimise them

What you need

• Budgeting
• Sales
• Chartered Accountant