Senior Manager - Finance Planning & Analysis - SCO

About the role

Preparation of competitor analysis and market trends for all Bus across the Region. Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal. Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.

What you'll do

• Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal
• Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region
• Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis
• Analyzing and monitoring customer-wise profitability by BU across the Region
• Analyzing and monitoring product-wise profitability by BU across the Region

What you need

• Performance management
• Any graduate