Chief Manager Financial Planning & Analysis Chennai

Chief Manager Financial Planning & Analysis Chennai

1 Nos.
90472
Full Time
8.0 Year(s) To 14.0 Year(s)
30.00 LPA TO 45.00 LPA
Accounts / Finance / Tax / CS / Audit
Banking/Financial Services
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

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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