Chief Manager Financial Planning and Analysis

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.

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

8 years of experience (Post CA) including Comprehensive financial planning experience in Bank / NBFC / FMCG or any Big 4s.