Business Finance Manager

1 week ago


Delhi, Delhi, India Talent Fanatics Consultancy Full time
Job DescriptionWe 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.RequirementsExperience – Minimum 5 -8 Yrs with Retail industry. Education – CA.

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