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Manager - Financial Planning
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- Posted a month ago
- Over 100 applicants have applied
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 Info
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About Company
TVS Credit Services Limited is one of India’s leading and diversified NBFCs registered with the RBI. With over 50,300 touchpoints across India, the Company aims to empower Indians to dream bigger and fulfil their aspirations. Being the number one financier for TVS Motor Company Limited and one of the leading Consumer Durable and Mobile Phone financiers, TVS Credit has a fast-growing footprint in Used Car Loans, Tractor Loans, Used Commercial Vehicle Loans, and Unsecured Loans. Powered by robust new-age technologies and data analytics, the Company has served nearly 2 crore+ happy customers till date.
Skills:
Automation, KPI dashboards, Forecasting, Financial deep-dive analyses, Financial Planning, Variance Analysis, Management Reporting, Analytics, Business performance analysis, Audit processes, Calculation of variable compensation incentives, Budgeting, Executive presentations
Skills:
automation, KPI dashboards, Analytics, business performance analysis, Management Reporting, Forecasting, Financial Planning, budgeting, Variance Analysis