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Business Finance Controller

4 months ago

sany, India Randstad India Full time
1.

Financial Accounting & Analysis:
a) Supervise the daytoday financial accountingoperations.
b) Ensure timely preparation ofMIS reports
c) Provide financial analysisand insights to senior management highlighting key trends variancesand opportunities for improvement.
d)Monitor and report on key performance indicators (KPIs) to trackfinancial performance and support decisionmaking.

Strategic Planning and ForecastingModels:
a) Develop and implement financialstrategies and plans.
b) Create forecastingmodels and assess investment risks.

Performance Review Budget Review and ProfitabilityEstimates:
a) Review organizationalperformance against budgets and corporate strategy.
b) Develop and finalize annual sales plans(AOP)
c) Review and finalize the annualbudget.
d) Prepare monthly and periodicprofitability estimates and results.

FundRaising:
a) Formulate develop and execute aclear fundraising plan aligned with organizationalgoals.
b) Identify and engage with potentiallenders investors or partners
c) Evaluatethe effectiveness of different fundraising channels

Business Strategy Formulation:
a) Formulate business strategies in collaboration withdepartment heads.
b) Utilize finance toolsfor timely and accurate budget reporting.
c)Pricing Decisions and Tax Analysis
d)Analyse statewise indirect taxes and ensure compliant applicationof policies.
e) Actively engage in pricingdecisions and benchmarking against competition.

Compliance & Risk Management:
a) Ensure compliance with relevant financialregulations and standards.
b) Identify andmitigate financial risks associated with cost controlactivities.

Margins & CostControl:
a) Review Gross Margins of eachsegment of business
b) Monitor and controldaytoday expenses to ensure adherence to budgetaryguidelines.
c) Implement costsavinginitiatives and recommend process improvements tooptimize
resource utilization.

Working Capital Management:
a) Ensure Timely Collections and maintain DSO within BudgetedLevels
b) Keep Check on Inventory tomaintain with Budgeted Levels

InternalControls and Financial Procedures:
a) Driveimplementation of financial company policies.
b) Expense Monitoring and Control
c) Monitor expenses and implement controls.

Audit Management:
a) Ensuresmooth audits and maintain regular interaction withauditors

REQUIREMENTS:
Qualified CA / MBA with 8 years accounting experiencein a managerial position.
Strong knowledgeof functional MS Office

SAP
Expertise on taxation and legal matters