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AM/ Mgr. - Business Planning

Business planning, MIS, Management Reporting

Category Bus. / Corp. Planning
Salary 500,000 - 1,300,000 INR
Work Type Permanent
Location West India
Ref.# PRGOY PRSARAuto008
Post Date 2016-09-23
Responsibilities
Coordinates the preparation of Monthly MIS for TML and Subsidiaries Consolidation of Budgets for TML and Subsidiary Companies
Supports compilation of Budgets/  projections for the Business units and interpret results and prepare various management reports for review
Preparation of Quarterly analysis of Financial statements of Standalone and consolidated for board/ Audit Committee meeting
Price fixation based on recommendation from marketing with analytical review of cost.
Development of independent business case for decision making
Strategy Support through inputs towards Risk assessment, future projections
Financial projections: short/ medium / long term
Monitoring Subsidiary performance
Track & analyze information relating to Company’s business performance, financial performance and the competitive scenario (Indian and Global Competition) from various sources.
Using the benchmark data to identify opportunities for improvement
Working capital analysis & product profitability analysis
Manager-Business Planning

Doing business planning for the plant.

Category Bus. / Corp. Planning
Salary 600,000 - 1,300,000 INR
Work Type Permanent
Location North India
Ref.# TIMAR AutoTintu18
Post Date 2016-09-23
Responsibilities
Preparation of Monthly MIS
Inventory Markup - Elimination of profit from vehicles sold to Related party lying in  Stock at the time of consolidation
Related Party Stock Computation - Elimination of profit from goods purchased from Related party lying in  Stock at the time of consolidation
IB Stock Valuation -  Revaluation of IB Stock (vehicles) for effect of Turn over Discount, hike/de-hike on standard cost.
Offloading Cost working & analysis - Assist the Plant Management in the decision making regarding Offloading proposals – savings/dis-savings.
SOX Coordination - Control documents for SOX audit for compliance.
Cost Audit – Statutory compliance - preparation of Para 26 "Related Party transaction"
Target Setting: Work with project teams to establish financial targets on units, volumes, costs at model and module level detail. Establish cost benchmarks for new design concepts, work with on supplier evaluation and selection, and ensure alignment with targets.
Costing:
Reporting:
Head Of Actuary/Pricing

Will head the actuary function

Category Bus. / Corp. Planning
Salary 5,000,000 - 8,000,000 INR
Work Type Permanent
Location West India
Ref.# BBISH Actuary2
Post Date 2016-09-15
Responsibilities
Life and Health Actuary / Pricing.
WILL HEAD ACTUARIAL FUNCTION
Senior Manager-Business Planning

Work closely with Corporate PV Business Planning Head to compile and coordinate.

Category Bus. / Corp. Planning
Salary 1,100,000 - 1,600,000 INR
Work Type Permanent
Location North India
Ref.# TIMAR AutoTintu17
Post Date 2016-09-15
Responsibilities
Coordinates the preparation of Monthly MIS for TML and Subsidiaries Consolidation of Budgets for TML and Subsidiary Companies
Supports compilation of Budgets/  projections for the Business units and interpret results and prepare various management reports for review
Preparation of Quarterly analysis of Financial statements of Standalone and consolidated for board/ Audit Committee meeting
Price fixation based on recommendation from marketing with analytical review of cost.
Development of independent business case for decision making
Strategy Support through inputs towards Risk assessment, future projections
Financial projections: short/ medium / long term
Monitoring Subsidiary performance
Track & analyze information relating to Company’s business performance, financial performance and the competitive scenario (Indian and Global Competition) from various sources.
Using the benchmark data to identify opportunities for improvement
Working capital analysis & product profitability analysis