Manager FInancial Planning & Controlling- NBFC Company
- Preparation and Consolidation of Financial Statement on monthly basis.
- Preparation of Monthly MIS with complete analysis of expenditure/income incurred in reporting month.
- Preparation of cost schedule on monthly basis. Partnering with various functions for weekly, Monthly forecasting.
- Responsible for monitoring the Plan Vs Actuals variance analysis and reporting the same to the Management and Board of Directors.
- Review financial data and prepare monthly and annual reports
- Controlling income, cash flow and expenditure
- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Undertaking strategic analysis and assisting with strategic planning
- Producing long-term business plans
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