Strategic Financial Leader
18 hours ago
The Strategic Financial Leader will oversee and manage all financial activities for the Indian business, ensuring the company's financial health and compliance with statutory regulations.
Key Responsibilities:- Financial Reporting, Budgeting, Forecasting, and Analysis:
- Oversee month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards.
- Prepare accurate and timely financial statements, reports, and forecasts, continuously improving the reporting and forecasting process to shorten lead time and improve accuracy.
- Analyse financial performance, identify trends, and provide insights to support strategic decision-making.
- Evaluate investment opportunities, capital expenditures, and business development initiatives.
- Collaborate with senior management to develop and manage annual budgets and quarterly forecasts, including variance analysis and cost control.
- Cash Flow and Treasury Management:
- Manage cash flow and liquidity to meet operational needs and strategic goals.
- Manage utilization of bank facilities, including working capital facilities and bank guarantees, and continuously optimize credit limits and charges.
- Oversee banking relationships and ensure effective cash management practices.
- Compliance and Governance:
- Ensure compliance with Indian financial regulations, tax laws, and corporate governance standards.
- Coordinate with external auditors for statutory audits and ensure timely resolution of audit findings.
- Maintain and strengthen internal controls and delegation of authority matrix to safeguard company assets and ensure accurate financial reporting.
- Team Leadership:
- Lead and mentor the finance team, fostering a collaborative and high-performance work environment.
- Ensure effective training and development of finance staff to enhance their skills and capabilities.
- Liaise with HQ and other country finance teams, as well as other departments, to ensure alignment and coordination.
- Communicate financial performance and key metrics to senior management and stakeholders.
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