Manager - Business Planning
Tata Capital Limited
Mumbai, Maharashtra, Indien
5d ago
source : JobLeads

To support the finance function in key areas of financial analysis, business support and financial reporting.. Receives inputs from : Assistant Vice President - Finance and Accounts.

Process owner : Business Planning. Job Description o Handle the Pradhan Mantri Awaas Yojana Scheme for passing interest subsidy to customer.

  • o Handling Internal Audit , NHB refinance audit & PMAY Inspection compliance. o Examine the HL & HE DSA, connector payout and retention team incentive, and.
  • o conduct the regional P & L concall with all the RCM & RSM at Pan India level.. o Publish disbursal in transit MIS, valuation P & L, and monthly hiring of manpower hiring cost analysis.

  • o Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.
  • o Prepare and publish budget vs. expense variance analysis on a monthly basis and identify cost saving & process improvements.
  • o Prepare location wise & product wise profitability and present the same at board meetings.. o Ensure compliance with all regulatory norms and filing of refinance claims with the regulatory bodies (NHB).

    o Ensure accurate and efficient MIS preparation.. o Generate cost center and profit centers. o Tr

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