AVP/ VP - Business Planning

Maven Workforce
  • Noida
  • 30-40 lakh
  • 8-10 years
  • 571 Views
  • 07 Oct 2015
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  • Planning

  • Internet/ ECommerce
Job Description

Role Expectations

- Preparation of Annual Operating Plans & Long Range Plans

- Review of Business Proposals - Pricing Management, Incentive policies, New Initiatives

- Key Business and Financial updates to the Board of Directors

- Competition Benchmarking and Analysis

- Commercial evaluation of various Cost and Pricing Proposals

- Monthly Performance Analysis & forecast

- BSC /KRA formulation for all the functions basis AOP and tracking thereon

- Analyzing bottoms up AOP to identify embedded opportunities and risks and bridge gap vs. top down

- Cost reporting and variance analysis Vis a Vis the budgets

- Budgetary Control.

- Capital Expense tracking to achieve higher capital productivity.

- MIS Automation

Skills:

- MBA from tier 1 Business School or CA qualified


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Maven Workforce