Business Finance Manager

1 week ago


Gurgaon, Haryana, India Talent Fanatics Consultancy Full time
We are hiring Business Finance Manager for a reputed organization at Gurgaon location.
Roles and Responsibilities:
  • Financial Planning and Analysis

· Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).

· Complete analysis of financial results; Develop recommendations (strategic and tactical).

· Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launches).

· Develop and maintain capital budget.

  • Financial management

· Maintain day-to-day financial control of the service within budget heads agreed by the trustee board.

· Engage the finance committee of the board of directors to develop short-, medium-, and long-term financial plans and projections

· Ensure that all finances are properly administered and monitored, including credit control.

· Ensure that appropriate financial regulations and controls are in place and in use at all times.

  • Accounting and Administration

· Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company nonprofit's finance staff.

· Ensure maintenance of appropriate internal controls and financial procedures.

· Ensure timeliness, accuracy, and usefulness of financial and management reporting for company nonprofit's board of directors; oversee the preparation and communication of monthly and annual financial statements.

· Coordinate audits and proper filing of tax returns.

· Ensure legal and regulatory compliance regarding all financial functions.

  • Auditing
  • Answers inquiries and provides data for auditors, local, state, or agencies;
  • Prepares and maintains mandated documents as require.
  • Examines accounting data for accuracy, appropriateness and documentation;
  • Audits documents submitted for payment for compliance with board policies & guidelines
Requirements

Experience – Minimum 5 -8 Yrs with Retail industry.

Education – CA.

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