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Assistant Manager - Business Planning & Analysis

Published date: 2026/11/07
  • Location: Haryana, Gurugram, India
Main Priorities:
• Monthly Reporting on key parameters to the management team along with the Industry benchmarking (highlighting the Key insights).
• Industry Analysis – comparison of peers
• Monthly Expense analytics at the company level-analyses of expense movements along with Department wise expense tracking & Comparison of Actual with Budget & providing reasons for the Variances.
• Assist in preparation of periodic Presentations on business plan for management team
• Adhoc Analysis on Sales & Expenses

Qualifications:

Qualified Chartered Accountant and/ or MBA Finance.

Skills/ knowledge:
• Relevant knowledge of accounting systems
• Knowledge of costing and management accounting concepts, techniques and principles
• Knowledge of financial modelling and budgeting
• Good verbal and written communication skills
• Good skills in presentations

Experience:
• 3 - 5 years of experience preferably in the insurance/ financial sector
Company Name: Main Priorities: • Monthly Reporting on key parameters to the management team along with the Industry benchmarking (highlighting the Key insights). • Industry Analysis – comparison of peers • Monthly Expense analytics at the company level-analyses of expense movements along with Department wise expense tracking & Comparison of Actual with Budget & providing reasons for the Variances. • Assist in preparation of periodic Presentations on business plan for management team • Adhoc Analysis on Sales & Expenses Qualifications: Qualified Chartered Accountant and/ or MBA Finance. Skills/ knowledge: • Relevant knowledge of accounting systems • Knowledge of costing and management accounting concepts, techniques and principles • Knowledge of financial modelling and budgeting • Good verbal and written communication skills • Good skills in presentations Experience: • 3 - 5 years of experience preferably in the insurance/ financial sector

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