Chief Manager

2 weeks ago


Chennai, India Saaki Argus & Averil Consulting Full time

JOB DESCRIPTION

Position Title: Chief Manager – Financial Planning and Analysis

Grade/Level: M3

Department: Finance

Location: Chennai

Reporting to: CFO

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

Qualification: CA Qualified

Experience: 5-8 years


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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