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
Roles and Responsibilities
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 & 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
Desired Candidate Profile
Qualifications : CA / MBA (Finance)
Experience: 0-2 years of comprehensive corporate financial planning experience in NBFC
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
Vinodhkumar P
Assistant Manager Talent Acquisition at TVS Credit Services Limited
Skills Required: Finance,Accountant,Banking, Financial Services,Financial Planning,Financial Analyst,Company Secretary,Bussiness Analysis,Business Planning