Job ID : 2008

About Company

The company is in  Indian automotive industry since 1945, is a globally acclaimed manufacturer of two-wheelers and three-wheelers. Headquartered in Pune, India, It has earned a stellar reputation for innovation and quality. With an extensive product lineup, including iconic models, the company has captured the hearts of millions worldwide. Known for its commitment to technological excellence, It continues to lead the way in shaping the future of mobility and stands as a symbol of India's engineering prowess on the global stage.

Job Description

• Making Annual Operating Plan
• Tracking Actuals Vs Plan
• Preparing revised estimates of the in-quarter and the balance year
• Developing rolling forecast for 4 quarters
• Competition Monitoring
• Monitoring market share
• Developing dashboards for senior leadership for metric monitoring
• Creating scenario analysis for various decisions
• Impact calculation of various price volume decisions
• Work with CFO's office
• Leadership team presentation
• Business Partner for support functions

KEY COMPETENCIES

• MS office tools, SAP FICO
• Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage
• Generate ideas; solve problems creatively; Champion improvements & positive change; Develop and engage people

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