Key Responsibilities :
- Annual Business Plan (ABP) Support :
- Facilitate the development and execution of the annual business plan , ensuring alignment with corporate objectives.
- Collaborate with cross-functional teams to set realistic and achievable business targets.
- ABP Development & Implementation :
- Oversee the creation of area-wise and product-wise ABPs , ensuring they reflect market dynamics, sales forecasts, and growth opportunities.
- Implement strategies to achieve ABP goals effectively across all designated areas and product lines.
- Order Booking & Sales Execution :
- Ensure order booking aligns with the ABP targets, tracking performance against goals.
- Monitor sales pipelines, identify bottlenecks, and implement corrective actions to maintain momentum.
- Marketing-Operations Budget Management :
- Plan, administer, and control the marketing-operations budget to maximize ROI on marketing initiatives.
- Monitor budget utilization, track expenses, and ensure cost-effectiveness in marketing campaigns.
- Sales Monitoring & Collection Control :
- Monitor and control sales performance and collections to ensure they meet the targets set in the ABP.
- Analyze sales data, identify trends, and provide actionable insights to improve performance.
- Reporting & Analysis :
- Prepare regular reports on business performance, sales activities, and financial outcomes.
- Provide data-driven recommendations to senior management for strategic decision-making.
- Stakeholder Collaboration :
- Work closely with sales teams, marketing, finance, and supply chain to ensure seamless execution of business plans.
- Foster strong relationships with key stakeholders to support business growth.
Preferred Candidate Profile :
Proven experience in business planning, sales operations, or marketing operations within a dynamic industry .Strong analytical and strategic thinking skills with the ability to translate data into actionable insights.Excellent budgeting and financial management skills.Strong leadership, communication, and stakeholder management abilities.Proficiency in MS Excel , ERP systems , and business analytics tools.Skills Required
Business Planning, Business Development