Chief Manager
2 weeks ago
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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