Chief Financial Officer

1 week ago


Lucknow, India The Sahu Group Full time

I. Basic MissionTo provide leadership and direction to the financial function of the group. To head the financial planning & management of the Sahu Group India consisting of automobile dealership, manufacturing, hospitality, entertainment and real estate business.II. Main responsibilitiesBusiness Planning, BU Finance - Control- Develop and execute the group’s financial strategy aligned with its business vision and growth objectives.- Partner with business heads to drive profitability, cost efficiency, and sustainable financial performance across all verticals.- Provide strategic insights for business expansion, diversification, and restructuring decisions.- Process ownership for business planning exercise. Validate the business and strategic plans, development of budgets, monitor performance against budget and credit policies to ensure budgetary control,Financial Planning and Performance Management- Lead budgeting, forecasting, and financial performance monitoring across group companies.- Implement a group-level performance dashboard and KPIs for continuous tracking of business unit results.- Ensure effective working capital management and optimize cash flows across businesses with different capital cycles.- Forecast requirement of funds based not only on the company's past performance but on internal and external factors that may affect revenue and expenses, for cash flow, long and short-term requirements.- Planning and MIS, Treasury & Taxation, IT Automation, Risk Management, Internal Controls & Audits and back office Shared Accounting Services managementReporting and Financial Data Management- Develop Framework on Management reporting systems-MIS (ERP based dashboard)- Return on investment (ROI). Strategic focus on ensuring a strong return on investment (ROI) for all the business lines.- Consolidation of Accounts (Preparing P&L and Balance Sheet) for each entity and consolidated for the group companies- BU-wise variance Analysis between Budget vs Plan vs Actuals (Fixed & Variable Costs, Expenses, Logistics & Transportation,



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