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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Financial Planning
4 days ago
Chennai, India Logic Full time**Job Information**: Geo/Territory - Offshore Work Experience - 7-10 years Job Opening Status - In-progress Industry - IT Services State/Province - Tamilnadu City - Chennai Zip/Postal Code - 600058 Country - India - Manages financial planning, budgeting, and forecasting. - Creates variance analysis reports and financial models. - Leads real-time...
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Financial Planning and Analysis Manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description- Minimum of 7 -15 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyse any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyse the financial statements- Demonstrate...
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Financial Planning and Analysis Manager
3 days ago
chennai, India Exela Technologies Full timeJob Description- Minimum of 7 -15 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyse any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyse the financial statements- Demonstrate...
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Financial Planning and Analysis Manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description- Minimum of 7 -15 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyse any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyse the financial statements- Demonstrate...
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Financial planning and analysis manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description- Minimum of 7 -15 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyse any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyse the financial statements- Demonstrate...
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Financial planning and analysis manager
1 week ago
Chennai, India Exela Technologies Full timeJob Description- Minimum of 7 -15 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyse any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyse the financial statements- Demonstrate...
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Financial Planning and Analysis Manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
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Financial Planning and Analysis Manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description - Minimum of 7 -15 years in Financial Planning & Analysis - Demonstrate the ability to understand businesses & processes - Review Master Sales Agreements / Statement of Works to analyse any gap in actuals - Thorough understanding and interpretation of Financial Statements - Ability to interpret and analyse the financial statements -...
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Financial planning and analysis manager
2 weeks ago
Chennai, India Exela Technologies Full timeJob Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
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Financial Planning and Analysis Manager
7 days ago
Chennai, India Exela Technologies Full timeJob Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
