Chief Financial Strategist

15 hours ago

Mysore, Karnataka, India beBeeFinancialOperationsManager Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: Financial Operations Manager

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This role combines responsibility for managing the finance function, along with a wider remit as an analyst for UK and international commercial teams.

The analytical part of the role involves measuring and analysing business performance, including future projections, and disseminating information through accurate dashboards and KPIs.

  • Planning and execution of audit of internal financial control over financial reporting and preparing internal audit report.
  • Responsible for all accounting related issues.
  • Monitor financial details to ensure that legal requirements are met.
  • Financial reporting and budgeting, reporting to management.
  • Review company financial reports and seek ways to reduce costs and manage budget.
  • Responsible for controlling income, cash flow and expenditure.
  • Collecting, interpreting and reviewing financial information.
  • Producing financial reports related to budgets, account payables, account receivables, expenses etc.
  • Developing strategies that work to minimize financial risk.
  • Responsible for preparing and managing the process of procurement, stock/inventory, maintaining records of debtors and creditors.
  • Responsible for payroll management.
  • Responsible for preparing and analysing monthly MIS.
  • Responsible for providing ROC compliances, annual filing, incorporation of company etc.

Commercial Analyst - perform financial forecasting, reporting, and operational metrics tracking for both the Indian business and the wider UK/International business:

  • Daily sales reporting.
  • Analyse financial data and create/maintain financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Represent Finance within the UK Commercial team to ensure that business planning, accounting, and control are integrated into the decision-making process within the Commercial function.
  • Participate in Finance and multi-function project teams.
  • Work closely with the CFO and Financial Controller to ensure accurate financial reporting.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Benchmarking analysis.
  • Prepare business cases.

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