Senior Manager Planning-nbfc
Saaki, Argus & Averil Consulting
Chennai, IN
10d ago

Job Description

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

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 & 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
  • 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
  • Salary : INR 11,00,000 - 16,00,000 P.A.

    Industry : Banking / Financial Services / Broking

    Functional Area : Accounts, Finance, Tax, Company Secretary, Audit

    Role Category : Senior Management

    Role : Head / VP / GM-Accounts

    Employment Type : Permanent Job, Full Time

    Desired Candidate Profile

  • Qualifications : CA / MBA Finance
  • Experience : 6+ years of comprehensive corporate financial planning experience in NBFC / Banks
  • Functional Competencies : Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
  • Knowledge in NBFCs business models
  • Conversant with planning tools & applications
  • Behavioral Competencies : Presentation skills & Communication skills,Eye for detail,Analytical skills & Interpersonal skill
  • PG - MBA / PGDM - Any Specialization, Finance, CA

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