TVS CREDIT SERVICES LIMITED

Financial Planning Manager

TVS CREDIT SERVICES LIMITED
Not Disclosed
1-3 Years Full Time
Chennai, Tamil Nadu, IN

Vacancy: 5 Posted: 3 years ago Applicants: 3
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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

  • 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

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


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