Chief Manager - Finance - Financial Services - CA

ABOUT THE COMPANY

The company is a leading financial services provider in India, offering various retail financing products across various segments, including two-wheelers, used cars, and consumer durables. With a strong presence across urban and rural markets, the company has built a reputation for customer-centric services and innovative financial solutions.

KEY RESPONSIBILITIES

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 acro ss 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

Qualifications - CA Qualified

Experience - 8+ years of experience (Post CA) including Comprehensive financial planning experience in NBFC / Banking or any Big 4s.

Skill set:

- Financially astute leader with sound decision making, strategic acumen, process improvement and analytical problem-solving capabilities.

- Experience in Planning, Budgeting, forecasting & profitability analysis, and Management Reporting (MIS)

- Conversant with Ind-AS applicability in NBFCs

Core Competencies:

- Self-driven, with a high level of commitment to achieve results strong work ethic.

- Possess excellent communication and interpersonal skills.

- Ability to manage ambiguity.

- Great team player, hands-on approach with the ability to manage multiple stakeholders and tasks