Vice President - Financial Planning & Controlling - NBFC

- Oversee annual budgeting and track the fund flow.

- Managing the Budgeting (3 years/ 5 years and above) and the monthly outlook process. Tracking actual VS budgets and outlook, reasons for variances and support initiating of corrective actions.

- Identifying scope for planning, implementing & monitoring of policy changes to enhance the overall operational efficiency.

- Product wise & Segment wise Monthly, Quarterly & Annual Forecast to various Biz Heads for their respective business.

- Benchmarking reports for major cost & revenue items for better internal policy formulation.

- Responsible to ensuring adequate segment cash flows on the basis of day to day financials activities along with bank loan movements.

- Flash reporting at Management and verticals level, monthly segment reporting along with variance and corrective actions.

- Monthly Operating Review Report involving variance analysis & key performance indicators of business.

- Preparation of product wise P&Ls

- Preparation of product wise performance report for product closure or modification in decision making.