|Title||Financial Planning & Analysis Manager-(NBFC)-Bangalore-6yrs+ – 6lakhs|
|Total Yrs Of Experience Required||6yrs+|
Our client, is a registered trademark of Visage Holdings and Finance Private Limited (NBFC), a Bangalore based social business that provides loans in the range of Rs.1 Lakh to Rs.15 Lakhs to micro and small enterprises (MSMEs) filling the gap between micro-finance and commercial capital. Our mission is to pioneer access to capital for micro and small businesses.
Below is the JD for reference.
Title: Financial Planning & Analysis Manager Team: Finance Purpose of Job: Budget and Reporting
Job Components/Responsibilities: Preparation of the annual budgets and cost estimates for the Company. Creating and updating the Business Plan for the Company (3 to 5 year plans). Modeling /Simulation of data points for various business requirements. Monitoring the actual expenditure incurred versus the Budgets available on an on-going basis. Analysis and reporting of the financial statements to report to top management. Co-ordination with cross functional teams to ensure correct and timely data flow. Qualifications: MBA or equivalent. Other Requirements: Proficient in Tally MS Office expertise Competencies & Best Practices for High Performers: High social responsibility & Integrity Compliance to policies, rules and regulations Belief in Teamwork & Effective leadership Team: Finance Report to: VP, Finance & Compliance Place of work: Bangalore - HO