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TVS Credit Services Ltd
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Chief Manager-Financial Planning & Analysis (CA) - Chennai

Chief Manager-Financial Planning & Analysis (CA) - Chennai

TVS Credit Services Ltd

7 - 12 years

25 - 40 Lacs

chennai

Posted:1 day ago| Platform:

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Skills Required

chartered accountant financial planning budgeting variance analysis forecasting financial analysis financial forecasting fpa mis financial planning and analysis reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

Qualifications -

Experience -7

Skill set

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