Manager - Business Planning & · Bengaluru

ICICI Securities is a leading technology-based financial services firm offering retail and institutional broking, investment banking, and wealth management services.

Key Responsibilities

• Develop and maintain comprehensive business performance models and organizational KPI dashboards.
• Deliver holistic reporting on revenue, operating margins, customer acquisition, and cost drivers.
• Analyze market trends, business performance variances, and product-level profitability patterns.
• Identify functional inefficiencies and spearhead targeted performance improvement initiatives.
• Synthesize complex financial and operational data into clear strategic recommendations for leadership.
• Facilitate annual business planning cycles and quarterly rolling operational forecasts.
• Collaborate closely with business unit heads to define performance benchmarks and metrics.
• Conduct scenario analysis and feasibility studies to support new commercial initiatives.
• Automate management reporting frameworks to ensure data accuracy and timely executive delivery.
• Monitor execution of strategic projects, highlighting risks and course-correction opportunities.
• Partner with business intelligence and finance teams to refine analytical tools and data pipelines.