Posted By
Posted in
Banking & Finance
Job Code
1299564
About the client:
- Company Name: TVS Credit Services Limited
- Company Type: Forbes Global 2000
- Funding Stage: IPO
- Headquarter Location: Chennai
- Nature of Offering: Product & Services
- Founding Year: 2008
- No of Employees: 1001-5000
Chief Manager-FP&A (BANKING/NBFC/Big4)
Should be CA qualified. Below are the job 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
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Posted By
Posted in
Banking & Finance
Job Code
1299564