MIS & Planning Manager - Business Planning - NBFC - CA (4-15 yrs)

We are hiring for a leading NBFC!

Key Objectives of the Job:

- MIS reporting on the performance of the Company, Division, Product and Sub-Products

- MIS Reporting on Key Performance Indicators - Disbursals, Book, Portfolio, IRRs, Fee, Costs etc.

- Forecasting annual and periodic budgets by coordinating with business

- Supporting and management of the entity level reporting

- Assembling monthly SBU reporting including assistance of with the analysis of budget vs actual including Variance Analysis

- Revenue Assurance and Cost Optimization Projects

- Undertaking projects and ad hoc analysis as required by the senior management.

Major Deliverables:

- Annually/ Quarterly/ Monthly entity level decks.

- Budget closure activity and requirements thereon

- Ad hoc reports and project delivery in line with the requirements

Key Objectives of the Job:

- MIS reporting on the performance of the Company, Division, Product and Sub-Products

- MIS Reporting on Key Performance Indicators - Disbursals, Book, Portfolio, IRRs, Fee, Costs etc.

- Forecasting annual and periodic budgets by coordinating with business

- Supporting and management of the entity level reporting

- Assembling monthly SBU reporting including assistance of with the analysis of budget vs actual including Variance Analysis

- Revenue Assurance and Cost Optimization Projects

- Undertaking projects and ad hoc analysis as required by the senior management.

Major Deliverables:

- Annually/ Quarterly/ Monthly entity level decks.

- Budget closure activity and requirements thereon

- Ad hoc reports and project delivery in line with the requirements.

Educational Qualification: Chartered Accountant