Head of Finance

11 hours ago

Gurgaon, Haryana, India V2 Retail Full time
Job Description

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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