Manager-Business Planning - SCIKEY

Date Posted: Sep 27, 2021

Job Detail

  • Remote/WFH:
  • Location:
    Mumbai, Maharashtra, India
  • Company:
  • Type:
    Full Time/Permanent (hiring on behalf)
  • Shift:
    First Shift (Morning)
  • Career Level:
    Experienced Professional
  • Positions:
  • Experience:
    8 Year
  • Degree:
    Post Graduate
  • Apply Before:
    Oct 31, 2021
  • Visa Sponsor:
    No only open for local candidates

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Valid for application before Oct 31, 2021 12:10 PM

Job Description

Key  Result Areas:

  • Drive annual planning process for CRISIL businesses
  • Prepare monthly rolling forecasts for various business units
  • Well versed in managing global business planning and stakeholders.
  • Support in preparing quarterly and annual board Presentations
  • Design Key Performance Indicators (KPI) for businesses. Monitor, Measure and build insightful management reports
  • Have experience of working on Financials in multi-currency and understand forex movement and impact on financials
  • Highly analytical with an eye for numbers. Ability  to pick up trends and drivers for businesses and build actionable outcomes
  • Excellent communication and presentation skills. Should be able to translate complex messages in easy to understand form.
  • Work in partnership with Businesses and key stakeholders and provide active Business support in business planning and forecasting Provide insightful information to management to drive actions
  • Drive automation function for Finance.
  • Ensure monthly operating results and estimates are accurately prepared, analysed and uploaded in global system
  • Ensure compliance with global business planning team timelines
  • Interact with global business planning team
  • Competitor analysis and intelligence.


  • Around 8 years of experience in Business Planning of a large corporate in the service sector
  • In-depth experience in business planning, forecasting, forecasting
  • Knowledge of IND AS and IFRS will be an added advantage
  • Self-driven, Excellent communication and Stakeholder management skill
  • Good experience in ERP, preferably Oracle
  • Experience in reporting tools: BI and Planning tools like Anaplan, Tableau, preferred.
  • Must have excellent excel, business Modelling and power point skills
  • Work as a Business Partner and help businesses in various areas of business planning and reporting
  • Process and automation driven
  • Ability to lead a team


Work From Home Untill Lockdown

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This Job is eligible for Joining Bonus
Earn $214.29 Once you are hired *
Valid for application before Oct 31, 2021 12:10 PM

Company Overview

A digital platform for Jobs, Work & Talent Solutions. Our vision is to create jobs & work opportunities for billion minds. Our mission is to help employers worldwide get access to quality talent and talent solutions in a click.

'SCIKEY Assured,' a premium managed services offering by SCIKEY, delivers the best outcomes to enterprise customers globally for talent solutions getting delivered offshore, remotely, or on-premise. We are super-proud to be working with some of the world's most iconic Fortune1000 brands

Better Work. Better Business. Better Life. Better World.

* Terms & Conditions apply