Branch Finance Lead

5 days ago

Mumbai, Maharashtra, India G4S Full time US$ 60,000 - US$ 1,20,000 per year

Budgeting and Forecasting

  • Provide strategic planning support by preparing budget/

financial forecasts for the branch

  • Prepare annual budget for the Branch and support in Hub

budget preparation

  • Conduct sales forecasting and analysis
  • Prepare profitability estimates and actual result statements on

monthly and periodic basis

  • Conduct detailed business trends and performance analysis

  • Advise Branch head on financial status/ performance of the hub

Financial and Business Reporting

  • Analyze budget conformance at a Branch level
  • Analyze and monitor sales performance data
  • Analyze profitability data for clients and provide relevant input to

sales team

  • Advise branch head on financial status/ performance of the branch Prepare monthly and periodic MIS statements as required for

internal reporting

Billing, Cash, Accounting and Price Increase Support

  • Manage the end-to-end billing process for all clients to

ensure accurate recording and processing of bills/invoices

  • Manage budgeted cash at a branch level and handle all petty cash Review reconciliation of hours billed v/s hours paid for all

assignments at a branch level

  • Share debtor analysis with Branch Managers to support collection of outstanding amounts from clients
  • Support in resolving client queries on invoices and

billing Provide inputs for invoice corrections

  • Manage billing amounts for clients linked to Price Increase
  • For retrospective Price Increase cases manage recovery

and collection of past dues

  • Monitor expenses on uniform, stationery, telephone and

other administrative requirements

  • Implement cost control measures to keep overhead costs

under control

  • Conduct monthly closing of accounts

Taxation, Compliance and Audit

  • Ensure tax filing and organise TDS certificates in a timely

manner Ensure smooth audits and regular interaction with

auditors

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