Manager - Financial Planning & Controlling - NBFC

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