GM Finance/General Manager Finance

2 weeks ago

Borivli, Maharashtra, India Aarav Global Products & Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

General Manager Finance :

  1. Financial Reporting & Analysis

  2. Deliverable: Timely and accurate financial statements (monthly, quarterly, annual).

  3. KPIs: 100% on-time delivery

  4. Budgeting, Forecasting & Strategic Planning

  5. Deliverable: Annual operating budget and rolling forecasts.

  6. KPIs: Forecast accuracy of budget cycle within set timelines.

  7. Treasury & Working Capital Management

  8. Deliverable: Maintain liquidity, manage cash flow, optimize working capital.

  9. KPIs: DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding) within targeted thresholds; achieve negotiated rates with financiers.

  10. Compliance, Governance & Legal Oversight (as Company Secretary)

  11. Deliverable: Adherence to statutory regulations, board governance, and company secretarial duties.

  12. KPIs: Zero compliance breaches; timely board meeting notices and minutes.

  13. Internal Controls & Risk Management

  14. Deliverable: Maintain strong internal controls and audit readiness.

  15. KPIs: Zero material control lapses; high internal audit ratings.

  16. Taxation & Regulatory Filing

  17. Deliverable: Accurate and timely tax filings and regulatory disclosures.

  18. KPIs: Zero penalties; timely submission of all statutory reports.

  19. Stakeholder Communication & External Relationships

  20. Deliverable: Effective communication with investors, banks, auditors, and regulators.

  21. KPIs: Positive audit/investor feedback; timely responses to external requests.

  22. Team Leadership & Capability Building

  23. Deliverable: Develop and mentor the finance and secretarial team.

  24. KPIs: 100% completion of performance appraisals; training and development plans executed.

  25. Continuous Process Improvement

  26. Deliverable: Identify and implement efficiency improvements in finance operations.

  27. KPIs: Implement 2 process enhancements annually; achieve measurable time or cost savings.

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