
Head of Finance
3 weeks ago
Key Responsibilities:
Financial Planning Budgeting
- Drive annual budgeting and forecasting processes.
- Monitor and analyze variances and suggest corrective actions.
- Lead cost optimization initiatives across functions.
Financial Reporting Compliance
- Ensure accurate and timely preparation of PL, Balance Sheet, and Cash Flow statements.
- Handle statutory compliances: GST, Income Tax, ROC, PF, ESI, etc.
- Coordinate internal, statutory, and tax audits.
Treasury Cash Flow Management
- Manage working capital, fund flow, and banking relationships.
- Monitor daily cash position and optimize fund usage.
- Supervise collections, vendor payments, and credit control.
MIS Business Support
- Develop MIS dashboards and KPIs for leadership reviews.
- Provide financial insights for pricing, expansion, and profitability.
- Partner with business heads to align financial plans with operational goals.
Risk Management Controls
- Implement internal controls, SOPs, and compliance measures.
- Manage legal finance, insurance, and asset-related matters.
Key Requirements:
- CA / MBA (Finance) / CMA with 15+ years of relevant experience.
- Minimum 5 years in a senior finance leadership role.
- Proficient in ERP systems (Tally/Zoho/SAP), Excel MIS reporting.
- Strong in financial modeling, taxation, compliance, and analytics.
- Excellent leadership, problem-solving, and communication skills.
Preferred Industry Background:
Retail, FMCG, Manufacturing, E-commerce, or any multi-location business setup.
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