8 HeadSpace HR Jobs
Manager - Strategy (5-8 yrs)
HeadSpace HR
posted 1 week ago
Key skills for the job
Responsibilities:
Strategic Plan Preparation
- Alignment of SOs, SIs and departmental targets with corporate & sector
- Interface with departments for budgeting in ERP (BPC)
- Review & rationalize departments revenue targets & cost outlays in line with the agreed SOs & SIs mandate
- Finalising Departmental annual BSC and Operational KPIs
Capex/Opex AOP - To drive the activities for preparation of annual Capex and Opex projections
- Interface with all the departments for preparing the projections and integrating the same with inter-departmental requirements to avoid repetition
- Review & rationalize each departments projections with Finance Dept. to align business requirements with projected quarterly cash flows
Business Case Preparation - To prepare project-based analysis and evaluation for new initiatives and asset monetization by way of financial modeling and scenario analysis
Benchmarking Analysis - To prepare competitive benchmarking analysis report including financials, commercial and operational KPIs for the management
Consulting engagements:
- Responsible for preparing scope documents, process of consultant selection, working closely with consultant team for preparation of their deliverables and presenting to CXOs for approvals and decision-making
Strategic initiatives:
- Strong data interpretation & Analytical ability
- Strong persuasion and interpersonal skills
- Excellent communication & presentation skills
Relevant and Total years of Experience:
Functional Areas: Planning & Consulting
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