Manager - Financial Planning

20 hours ago

Chennai, Tamil Nadu, India TVS Credit Services Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & 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, area wise, 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.
  • Payroll Analysis

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