Private Jobs in Tamilnadu- Financial Planning Manager- TVS Credit Services Ltd.

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TVS Credit Services Ltd.

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

Planning

  • 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

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:

Qualification:

CA /CA Inter/MBA Finance

Experience:

1-10 years of comprehensive corporate financial planning experience in NBFC / Banking / Others.

Functional Competencies:

  • Experience in Planning, Budgeting, forecasting & profitability analysis and Management Reporting (MIS)
  • Knowledge in NBFCs business models
  • Conversant with Ind-AS applicability in NBFCs

Behavioral Competencies:

  • Presentation skills & Communication skills
  • Eye for detail
  • Analytical skills & Interpersonal skill

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