Posted By
Subha Rajendran
Partner - Leadership Hiring at Saaki Argus & Averil Consulting
Last Login: 03 May 2024
214
JOB VIEWS
54
APPLICATIONS
9
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1227776
Manager/Senior Manager - Financial Planning & Analysis
Our client is a leading Non Banking Financial Services Organization looking to hire Manager / Senior Manager - Financial Planning & Analysis to be based in Chennai.
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, area wise, 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
Didn’t find the job appropriate? Report this Job
Posted By
Subha Rajendran
Partner - Leadership Hiring at Saaki Argus & Averil Consulting
Last Login: 03 May 2024
214
JOB VIEWS
54
APPLICATIONS
9
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1227776