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Assistant General Manager

3 months ago

Kollam, India Awfis Space Solutions Limited Full time

This Position is responsible for overseeing and managing the financial activities of a company, ensuring the accuracy and integrity of financial data and providing strategic financial guidance to support business decision-making. This role involves collaborating with various departments, analyzing financial information, implementing financial controls, and developing financial forecasts.

Key Responsibilities:

1. Financial Planning and Analysis:

• Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.

• Analyze financial data and performance metrics to provide insights and recommendations to senior management.

• Collaborate with department heads to develop and monitor departmental budgets and ensure alignment with overall financial objectives.

2. Budgeting and Forecasting:

• Lead the annual budgeting process, working closely with department managers to establish financial targets and assumptions.

• Monitor and report on budget performance, providing explanations for variances and recommending corrective actions.

• Develop and update financial forecasts based on actual performance and changing business conditions.

3. Stakeholder Management:

• Collaborate with external stakeholders, including auditors, tax advisors, and regulatory authorities, to ensure compliance and address financial reporting requirements.

• Provide financial insights and recommendations to support decision-making by senior management and the board of directors.

• Serve as a key point of contact for financial inquiries from internal stakeholders, including department heads and senior executives.

Qualifications and Requirements:

• Chartered Accountancy with close to 7-8 years of working experience, preferably in the FMCG and Consumer Durables sectors.

• Proven experience in financial planning, analysis, and control roles, preferably in a corporate setting.

• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.

• Proficiency in financial modeling and forecasting techniques.

• Excellent written and verbal communication skills, with the ability to present financial information to non-financial stakeholders.

• Advanced proficiency in financial software and ERP systems.

• Strong leadership and team management skills.

• Attention to detail and commitment to accuracy.

• Ability to work under pressure and meet deadlines.