Quick Summary
Overview
Responsible for periodic planning and forecasting process for CS business Responsible for periodic planning and forecasting process for CS business. Prepare monthly reporting for CS business.
Technical Tools
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Responsible for periodic planning and forecasting process for CS business
- Responsible for periodic planning and forecasting process for CS business.
- Prepare monthly reporting for CS business.
- Prepare monthly reporting dashboards for management reporting.
- Co-ordination with DICV Internal and external stakeholder for planning and reporting.
- Identify variance in plan vs actuals. Conduct analysis for variance and suggest measure to minimize variance.
- Prepare monthly transitions for actuals vs plan to explain the impact of different effects that caused the change.
- Understand current planning and reporting process and suggest measures to improve efficiency.
- Responsible for pricing of domestic and export parts.
- Evaluation of incentive schemes and validation of incentive payout to dealers.
- Steering projects to simplify and digitize planning and reporting process.
- Evaluate new business cases proposed by the business team or project team.
Responsible for other revenue related topics for parts business
MBA Finance - 3 + years
Location & Eligibility
Where is the job
Chennai, India
On-site at the office
Who can apply
IN
About this job
- Who can apply
- India
- Posted
- 13 days ago
Listing Details
- Posted
- October 26, 2026
- First seen
- October 26, 2026
- Last seen
- November 7, 2026
Posting Health
- Days active
- 11
- Repost count
- 0
- Trust Level
- 22%
- Scored at
- November 7, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
4 other jobs at
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