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Tvs Credit Services Ltd
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Manager - Financial Planning

Manager - Financial Planning

Tvs Credit Services Ltd

1 - 5 years

|

3 - 6 Lacs

chennai tamil nadu india

Posted:16 hours ago| Platform: Foundit logo

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Skills Required

financial planning budgeting forecasting mis reporting profitability analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Financial Planning

Conduct revenue and profitability forecasting across business segments, areas, and channel partners
Review and prepare monthly management reviews, board presentations, audit decks, and strategy documents
Prepare and analyze business plans across various business segments and geographies

Budgeting & Forecasting

Perform budgeting and variance analysis across all business areas
Periodically forecast business performance across segments and channel partners
Collaborate with business and functional heads to build annual budgets
Monitor and control income and expenses across different business lines

Business Analysis

Prepare daily, weekly, and monthly internal reports for performance tracking
Analyze and prepare P&L statements by business segment, area, and partner channel
Generate and review MIS reports to provide performance insights to senior leadership
Conduct root cause analysis for financial variances and recommend corrective actions

Payroll Analysis

Analyze payroll costs and trends to support financial planning and control

More Jobs at Tvs Credit Services Ltd

Manager - Financial Planning

chennai, tamil nadu, india

INR 3 - 6 Lacs

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Tvs Credit Services Ltd

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