Manager- Resource Planning & Budgeting

Role & responsibilities :

Strategic Planning:

• Lead the development of short-term and long-term strategic plans in alignment with organizational goals and market trends.
• Work closely with senior leadership to identify key priorities and opportunities for growth.
• Conduct thorough analysis of internal and external factors to inform strategic decision-making.

Business Analysis:

• Utilize data-driven insights to assess business performance across various departments and functions.
• Identify areas of improvement and recommend strategies to optimize operational efficiency and profitability.
• Develop key performance indicators (KPIs) and dashboards to monitor progress and track performance metrics.
  Financial Planning And Forecasting :
• Collaborate with finance teams to develop comprehensive financial forecasts and budgets.
• Conduct variance analysis to assess actual performance against forecasted targets.
• Provide recommendations for adjustments to financial plans based on emerging trends and market dynamics.

Market Research And Competitive Analysis:

• Stay abreast of industry trends, market dynamics, and competitive landscape.
• Conduct market research and competitive analysis to identify opportunities and threats.
• Translate market insights into actionable recommendations to guide strategic decision-making.
  Cross-Functional Collaboration:
• Collaborate with cross-functional teams including marketing, sales, operations, and finance to drive alignment and execution of strategic initiatives.
• Serve as a trusted advisor to departmental heads by providing insights and recommendations to support decision-making.

Communication And Presentation:

• Prepare and deliver presentations to senior leadership and stakeholders, effectively communicating insights and recommendations.
• Develop clear and concise reports that highlight key findings and actionable insights.
• Foster a culture of data-driven decision-making by promoting the use of analytics and insights across the organization.

Perks and benefits

Staff Leisure travel

Medical insurance

Gratuity

PF

Interested Candidates may drop their CVs at anria.1@goindigo.in