Manager - Financial Planning

ConfidentialChennai

4 days ago

Job description

Key Responsibilities

Financial Planning

Conduct revenue and profitability forecasting across business segments, areas, and channel partners
Review and prepare monthly management reviews, board presentations, audit decks, and strategy documents
Prepare and analyze business plans across various business segments and geographies

Budgeting & Forecasting

Perform budgeting and variance analysis across all business areas

Periodically forecast business performance across segments and channel partners

Collaborate with business and functional heads to build annual budgets

Monitor and control income and expenses across different business lines

Business Analysis

Prepare daily, weekly, and monthly internal reports for performance tracking

Analyze and prepare P&L statements by business segment, area, and partner channel

Generate and review MIS reports to provide performance insights to senior leadership

Conduct root cause analysis for financial variances and recommend corrective actions

Payroll Analysis

Analyze payroll costs and trends to support financial planning and control

Skills Required

Financial Planning, Budgeting, Forecasting, Mis Reporting, Profitability Analysis

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Manager Financial Planning • Chennai

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