Financial Planning and Analysis - Manager / Senior Manager

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