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Senior Manager Planning-nbfc

Hiring for Reputed NBFC

4 - 8 YearsChennai

Posted: 37 days 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

Company Profile

Saaki Argus And Averil Consulting
HR Consulting
View Contact Details+
Contact Details

Recruiter Name:Mrs. Sathya Krishnan

Contact Company:Saaki Argus And Averil Consulting


Reference Id:tvsfpna