Private Jobs in Tamilnadu- Financial Planning Manager- TVS Credit Services Ltd.
TVS Credit Services Ltd.
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
- Preparation of medium term and Annual Operating Plan at Product and Unit levels
- 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
- 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
CA /CA Inter/MBA Finance
1-10 years of comprehensive corporate financial planning experience in NBFC / Banking / Others.
- Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
- Knowledge in NBFCs business models
- Conversant with Ind-AS applicability in NBFCs
- Presentation skills & Communication skills
- Eye for detail
- Analytical skills & Interpersonal skill