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Vice President Finance

2 months ago

Gurugram, India Career Stone Consultant Full time

Responsibilities


  • 6 days WFO
  • As an Finance expert, incumbent will report to the Chief Financial Officer.
  • Provide business/financial planning support, covering a broad spectrum of deliverables, analysis, planning and forecasting.
  • Responsibilities will include monthly/quarterly forecast updates, target setting for financial goals, and business/financial planning reviews.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement and be involved in variance and root cause analysis.
  • Shall utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and will be responsible for corporate reporting.
  • Involved in financial analysis & provide insights to senior management of the annual budget, monthly and quarterly forecast and long-range plan. He / She shall create executive analysis reports highlighting business issues, potential risks & profit opportunities
  • Lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies
  • Support in execution of initiatives to drive GM expansion
  • Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers; Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence.
  • Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project
  • Track production process efficiency and productivity as it pertains to financial reporting. Displaying financial trends, key actions, and strategic implications to meeting or exceeding profitability targets.
  • Develop, oversee and manage the organization’s Operational investment plans including Capital Investments and support NPIs and the entry of new markets
  • Business Operational Performance
  • Own and lead analysis on financial performance, towards Revenue’s, COGs, GM