Director of Financial Operations
1 month ago
Saaki Argus & Averil Consulting seeks a skilled Director of Financial Operations to join our team in Chennai.
Estimated Salary: ₹ 25,00,000 - ₹ 30,00,000 per annum
About the Role
We are looking for a financially astute leader with sound decision-making, strategic acumen, process improvement, and analytical problem-solving capabilities. The ideal candidate will have experience in planning, budgeting, forecasting, profitability analysis, and management reporting (MIS). Knowledge of Ind-AS applicability in NBFCs is also desired.
Key Responsibilities
- Manage the annual planning, budgeting, and management reporting process, ensuring accurate and timely completion of annual budgeting and quarterly forecasting requirements.
- Review and prepare monthly review/boards/audit/strategy presentations.
- Analyze business plans across various business segments, areas, and channel partners.
- Budget and variance analysis across various business segments, areas, and channel partners.
- Liaise with business and function heads regarding annual budget.
- Control and monitor income and expenses across business segments.
Requirements
The successful candidate will be CA qualified with 5-8 years of experience in financial planning, budgeting, forecasting, and profitability analysis. Excellent communication and interpersonal skills are essential, along with the ability to manage ambiguity and work effectively as part of a team.
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