Chief Manager Financial Planning & Analysis Chennai
Job Description:
This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process,
ensuring annual budgeting and quarterly forecasting & analysis requirements are achieved accurately, completely
and on a timely basis
Financial Planning
Revenue/Profitability forecasting across various business segments / Area /
Channel Partners
Review & Preparation of Monthly review/Boards/Audit/Strategy presentation.
Preparation & Analyzing Business Plan across business segment/Area/Channel
Partners
Budgeting & Forecasting
Budgeting & variance analysis across various business segments/Area/Channel
Partners
Periodically forecasting of business plan across business
segments/Area/Channel Partners
Liaising with business & function heads in relation to annual budget
Controlling & monitoring income & expenses across business segment
Business Analysis
Analyzing and preparing internal reports on Daily, Weekly & Monthly basis
Analyzing & preparing P&L of the entire business, segment wise, areawise,
channel partners’ wise on monthly, quarterly & annual basis
Preparation & Review of MIS reports to provide feedback to top management
on financial performance.
Root cause analysis and indicating possible corrective actions
Key Skills :
Company Profile
A Leading NBFC company, To be among the top 10 NBFCs in India by creating value for our customers, employees, and partners.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.