Deputy Manager - Business Planning & Analysis Job in Allcargo Logistics Ltd.
Deputy Manager - Business Planning & Analysis
Allcargo Logistics Ltd.
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
- Analysing, investigating and preparingpresentations for senior management on key movements and trends in thefinancial statements compared to previous years and budget for 90+ offices. Recommendaction plan in line with the analysis
- Perform analysis with transactiondata fromthe company and industry to generate insights on profitability by Region, Office, Trade-lanes, and Customers
- Working with Financial controllers worldwide toprepare and review annual financial plans
- Assessment of key performance indicators (KPIs)and provide recommendations for improvement areas
- Champion continuous business processimprovement initiatives in the planning process
- Designing and implementing BI dashboards withthe help of Vendors/IT Team to review companys performance for operational& financial dimensions. Directing the automation of these dashboards toreduce time to insight & increase accuracy of reporting process
- To liaison with various internal stakeholdersfor accurate and timely reporting
- Any other analysisas requested by senior management on time to time basis
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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