Chief Manager - Business Planning

Job Purpose:

This position is responsible to execute project plans, strategic initiatives and associated project content in accordance with the key strategic plans of TVS Credit to help develop competitive advantage, sustainability and profitable growth.

Key Responsibilities:

• Responsible for preparing annual operating plans, budgets and forecasts at the company and SBU level
• Preparation of monthly financial metrics and key business drivers specific to different products/functions
• Develop the dashboards for monthly performance review, productivity report, daily tracker, regional dashboard and mid-month review through Tableau
• Analyze, investigate and explain key variances, trend analysis, issue identification, key improvement areas and tracking corrective actions
• Deriving season plan and contest with criteria, support, manpower, publishing daily and weekly dashboards and performance tracking
• Helping product heads to develop a long-range plan, tracking MOM, and aliening towards the company's vision, providing data support for corporate planning, preparing and presenting business planning process for ISO audit

Job Requirements:

• MBA
• 8+ years of experience in strategy and project management preferably from Banking / NBFC
• Experience in project planning, strategy management and compliance activities related to the project
• Experience in reviewing key strategic priorities and translating them into actionable and quantitative plans
• Experience in delivering financial and non-financial targets identified as project objectives
• Strategic and analytical thinking
• Strong communication and interpersonal skills
• Problem-solving and decision-making skills
• People management & networking skills