Director of Financial Excellence

2 days ago

Cochin, Kerala, India beBeeFinancial Full time ₹ 18,00,000
Lead Financial Strategy

Achieving Success through Innovative Financial Solutions

This role involves developing cutting-edge financial strategies, managing complex tasks, and analyzing business processes to identify core issues.

Responsibilities:

  • Develop innovative solutions to enhance financial performance.
  • Plan, organize, and manage complex financial situations across units.
  • Analyze business processes to identify core issues and opportunities for improvement.
  • Perform monthly closing of books of accounts and prepare profitability statements for review.
  • Prepare monthly MIS reports with detailed variance analysis and ageing reports.
  • Create and monitor budgets and forecasts; analyze variances and provide actionable insights.
  • Head the internal audit department and implement audit tools to improve efficiencies.
  • Design, implement, and monitor internal controls and Standard Operating Procedures.
  • Submit and revise Internal Audit Charters and Audit Plans as required.
  • Ensure compliance with 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 to ensure timely implementation.
  • Contribute to profit optimization and cost control through detailed contribution analysis reports.
  • Liaise with statutory auditors for quarterly audits and financial reviews.
  • Coordinate with department heads for budget preparation and operational planning.
  • Oversee accounts receivables and payables, reconciliation processes, and other accounting functions.
  • Maintain payroll and accounting records with high accuracy and integrity.

Qualifications

The ideal candidate should have a CA or MBA in Accounting/Finance/Business Administration and 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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