Chief Manager-Financial Planning & Analysis (CA Qualified)
Job Purpose:
This position is responsible for managing the annual planning, budgeting & management reporting (MIS) process, ensuring annual budgeting and quarterly forecasting & analysis requirements are achieved accurately, completely and on a timely basis
Key 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
Job Requirements:Qualifications : CA Qualified
Experience : 8+ years of professional experience post CA including comprehensive financial planning experience.
Skill set:- Financially astute leader with sound decision making, strategic acumen, process improvement and analytical problem-solving capabilities
- Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
- Conversant with Ind-AS applicability in NBFCs