Chief Manager Business Planner

Job Description:

v Responsible for preparing Annual Operating Plans, budgets and forecasts at Company and SBU level

v  Preparation of monthly financial metrics and key business drivers specific to different products/functions

v  Develop dashboard for MPR, Productivity report, daily tracker, regional dashboard & Mid-month review through Tableau

v  Analyze, investigate and explain key variances, trend analysis, issue identification, key improvement areas and tracking corrective actions

v  Deriving season plan & contest with criteria, support, manpower, publishing daily & weekly dashboards and performance tracking

v Helping product heads to develop a long-range plan, tracking MOM, and aliening towards company’s vision, providing data support for corporate planning, Preparing and presenting business planning process for ISO audit

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