Chief Manager Financial Planning & Analysis Chennai

Job Description:

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