Head Finance

18 hours ago


Gurugram, India Profile HR Consultants Pvt Ltd Full time

CLIENT: Integrated & end to end logistical solutions co. sevicing industry verticals with innovative approach that will help valued clients to manage the supply chain processes and distribution seamlessly.


KEY DRIVERS:


o Develop and Implement financial strategies to support company objectives.

o Lead the budgeting and forecasting process, ensuring alignment with organizational goals.

o Provide strategic financial guidance and recommendations to senior management.

o Preparation of accurate financial statements, reports, and disclosures.

o Conduct detailed financial analysis to identify trends, variances, and opportunities for cost

savings.

o Present financial reports to stakeholders, highlighting key insights and areas for improvement.

o Ensuring timely preparation of MIS and Audit Schedules relating to Professional, Admin and

Travel accounting.

o Ensure adequate provisions are made in the Monthly Financials and reviewing the General

Ledger accounts for smooth and timely closure of the Monthly/Quarterly/Annual closure of the

Books of Accounts.

o Manage the budgeting process, ensuring effective allocation of resources across departments

o Monitor and analyse budget performance, Implementing corrective actions when necessary

o Develop and enforce cost-control measures to improve profitability and operational efficiency

o Perform ad-hoc analysis for the purposes of decision support to financial & operational

management

o Funding and cash flow forecasting for the company & Monitoring of budget vs Actual spends

 Compliance & Risk Management:

o Ensure compliance with local, state, and federal financial regulations and reporting requirements.

o Oversee internal audits and liaise with external auditors to maintain regulatory compliance.

o Identify and mitigate financial risks, implementing risk management strategies as necessary.

Cash Flow & Treasury Management:

o Manage cash flow and liquidity to ensure the company meets its financial obligations.

o Oversee treasury functions, including cash management, investments, and financial forecasting.


INCUMBENT PROFILE:


15 years expertise in Finance and accounts, Fund Management, Financial Analysis, Budgeting, MIS, Auditing, Taxation etc.Well-versed with modern accounting systems and ERP.

PG in Finance & Accounts


ANNUAL COMPENSATION: 30 LPA


Queries:

Anoop Sinha, CEO- PROFILE HR CONSULTANTS PVT LTD



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