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Financial Planning and Analysis Manager Full-time Job

1 year ago NBFC Chennai   148 views
Job Details

Job Description:-

Role - Manager - Financial Planning & Analysis

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

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 Requirement

CA (0- 2 Years) / B.Com, M.Com, MBA Finance ( 3+ Years) Comprehensive corporate financial planning experience in NBFC


Skillset Required

  • Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
  • Knowledge in NBFCs business models
  • Conversant with Ind-AS applicability in NBFCs

Core Competencies

  • Must be a hands-on individual
  • Self-driven, with a high level of commitment to achieve results strong work ethic
  • Possess excellent communication and interpersonal skills
  • Ability to manage ambiguity


Company Description
From the largest cities to the smallest villages, India is filled with ambition and enterprise. As Indians from all walks of life set out to write their growth story, our timely and affordable credit empowers them to bring their dreams alive.
As part of the $8.5 billion TVS Group, we empower Indians from various socio-economic backgrounds with financial products that serve their needs. In doing so, we further the cause of financial inclusion. Our two-wheeler, used car, three-wheeler, and tractor loans are designed for Indians in small towns and the rural heartland, for our nation's growth is powered by their prosperity. Our foray into the used commercial vehicle and consumer durable finance is yet another step in this direction.
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