Chief Financial Governance Specialist

2 days ago

Belgaum, Karnataka, India beBeeFinancial Full time ₹ 18,00,000
Job Title

About the Position

This role is accountable for developing and implementing innovative financial solutions to drive business performance, managing complex financial tasks, and analyzing processes to identify core issues. Ensuring robust financial governance and audit compliance.

Key Responsibilities:

  • Develop and implement strategic financial solutions to enhance business performance.
  • Plan, organize, and manage complex financial situations across departments.
  • Analyze business processes to identify key issues and opportunities for improvement.
  • Perform monthly accounting closures and prepare profitability statements for senior management review.
  • Prepare detailed variance analysis and ageing reports.
  • Create and monitor budgets and forecasts; analyze variances and provide actionable insights.
  • Lead the internal audit department and implement audit tools to improve efficiency.
  • Design, implement, and monitor internal controls and Standard Operating Procedures (SOPs).
  • Submit and revise Internal Audit Charters and Audit Plans as required.
  • Ensure compliance with corporate policies, accounting standards, and local tax regulations.
  • Identify cost control areas and implement effective strategies to reduce costs and avoid revenue leakages.
  • Participate in value improvement initiatives and capex project reviews.
  • Contribute to profit optimization through detailed contribution analysis reports.
  • Liaise with statutory auditors for quarterly audits and financial reviews.
  • Coordinate with department heads for annual budget preparation and operational cost planning.
  • Oversee accounts receivables and payables, reconciliation processes, and other accounting functions.

Qualifications:

Candidates should possess a CA or MBA in Accounting/Finance/Business Administration with at least 20 years of experience in auditing, financial analysis, and compliance.

Required Skills:

  • Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
  • Advanced skills in Microsoft Excel.
  • Strong analytical and problem-solving skills.

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