Head - Planning - NBFC

We are urgently looking for the following roles:-

A ) Retail Planning - Business planning experience in two wheeler, used two wheeler, car and three wheeler

B ) Consumer Finance Planning - Business planning experience in consumer durable, insta - card, cross sell personal loans and digital personal loans.

Responsibilities:-

- Responsible for preparing Annual Operating Plans, budgets and forecasts at Company and SBU level

- Preparation of monthly financial metrics and key business drivers specific to different products/functions

- Analyze, investigate and explain key variances and trends in P&L lines and provide commentaries and business insights on variance under different scenarios

- Work with Business heads & Regional Managers to create and review Monthly & quarterly outlook and annual financial plans and budgets

- Analyzing business performance, industry trends, existing or new requirements and their impact on business operations; making recommendations on alternative courses of action

- Prepare Business case for various products to access their impact on top and bottom line and providing recommendations to improve operational efficiency and financial performance

- Preparation of Business Review reports, Review decks & getting into discussions with Business teams

- Preparation of expense/revenue reports for cost & revenue management with focus on key business drivers

- 12+ years of experience in corporate planning & strategy from Banking / NBFC