Financial Planning and Analysis
1 week ago
JOB DESCRIPTION
Position Title: Financial Planning and Analysis - Manager/ Senior Manager
Grade/Level: M3
Department: Finance
Location: Chennai
Reporting to: CFO
Qualification: CA Qualified
Experience: 4-8 years
Job Purpose
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
Key Responsibilities
Functional Responsibilities
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
Job Requirements
Skill set
Financially astute leader with sound decision making, strategic acumen, process improvement and analytical problem-solving capabilities
Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
Conversant with Ind-AS applicability in NBFCs
Core Competencies
Self-driven, with a high level of commitment to achieve results strong work ethic
Possess excellent communication and interpersonal skills
Ability to manage ambiguity
Great team player, hands-on approach with the ability to manage multiple stakeholders and tasks
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