Chief Manager - Financial Planning & Analysis - CA (4-10 yrs)

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:

(i) 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