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Planning Manager

at  in  Mumbai, India | Posted on 11 September, 2015
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Job Description

Job Role :

  • Manages Business Planning and Analysis activity (tracking performance and budget deviations, preparing forecasts and budgets, supporting in decision making) for one or more Business Units within a country.
  • Assist in financial planning process for one or more franchises in Pharma Division in India Preparation of monthly and ad hoc reporting packs that track, monitor and analyze the Business & Financial Performance (Sales, Costs & Profitability) against the Budget Track monthly financial reports, analysing differences between the results and the original budget, in sales, costs.
  • Supports BUs in decision making Support in financial analysis of Brand Strategy, Business Proposals, Sales Incentive Schemes Supporting BPA team in monthly information, exception reporting of business & financial data Ensures alignment with the accounting principles of Novartis

EXP : 4-8 YRS

Salary

Not disclosed

Category

IT Manager

Experience

Not mentioned

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