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Tata Capital Financial Services Limited

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Website      www.tatacapital.com
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Cfab-business Planning Manager-finance - 1 Opening

Key Objective: To review & monitor the Financial & Operational performance of the CF&AB Business encompassing various legal entities Major Deliverables: Roll out, implementation, review & monitoring of the CF&AB business under either of the following heads: MIS & Reporting function for Corporate Finance & Advisory Business Work on Annual plan development and quarterly roll forward cycles Weekly, monthly, quarterly MIS on portfolio performance analysis Identify causes/ drivers of past trends for per unit cost/ revenue, Branch/ Product profitability and other required areas Work on monthly Income forecasts and track variances against actual Financial Reporting process for monthly business reviews Provide inputs for monthly discussions with businesses on actual financial performance vs estimates Reporting on revenue and cost drivers for Income Statement Consolidate feeds from businesses / products on periodic MIS and report variances against actual Work on Adhoc requirements/ queries on portfolio, revenue, expense at corporate/ business level Specialized Job Competencies: Extremely good analytical skills Exposure in a Business Planning & MIS division for 2-3 years Experience with automated financial systems. Technical competence with advanced MS Excel/ Access/ PowerPoint skills Good communication and networking skills Confidence to interact with Senior management Presentation flair.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

not provided

Contact Name:

not provided

Job Duration:

not provided

Phone:

+91 22 6745 9000, Facsimile: +91 22 6610 6722,

Email:

contactus@tatacapital.com

TalentOne Job Information

Finance Finance Director CFO

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