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Deputy General Manager Finance
2 weeks ago
Job Description Deputy General
Manager (DGM) Finance Role Overview We are seeking an experienced and qualified CA/ Cost Accountant/ Financial Expert to join our leadership team as Deputy General Manager Finance. The role will be responsible for overseeing financial control, reporting, general ledger, accounts payable (AP), accounts receivable (AR), and managing the FP&A team to deliver robust financial planning and analysis. The ideal candidate should have proven expertise in driving financial discipline, ensuring compliance, and supporting business growth through insightful analysis and strategic decision support.
Key Responsibilities
Financial Control & Reporting
Oversee monthly, quarterly, and annual financial reporting in compliance with statutory and regulatory requirements.
Ensure accuracy and integrity of the General Ledger (GL) and all financial transactions.
Monitor internal controls and compliance with accounting standards, company policies, and audit requirements.
Accounts Payable (AP) & Accounts Receivable (AR)
Manage AP and AR functions to ensure timely payments and collections.
Oversee reconciliation processes, vendor management, and customer account settlements.
Drive improvements in working capital management and cash flow.
Financial Planning & Analysis (FP&A)
Lead the FP&A team to deliver financial planning, budgeting, and forecasting.
Provide in-depth analysis of financial performance including variance analysis, cost analysis, and profitability analysis.
Partner with business leaders to support strategic decision-making and operational efficiency.
Budgeting & Cost Control
Develop and monitor annual budgets, ensuring alignment with business goals.
Conduct detailed cost analysis to identify opportunities for efficiency and optimization.
Support long-term financial planning and investment analysis.
Qualifications & Experience
Qualified CA/ Cost Accountant/ Financial Expert with 815 years of progressive experience in finance and accounts, including leadership roles.
Strong expertise in financial control, reporting, GL, AP, and AR.
Hands-on experience in FP&A, budget analysis, cost analysis, and business partnering.
Proven ability to manage and mentor high-performing finance teams.
Strong analytical, problem-solving, and communication skills.
Proficiency in ERP systems and advanced Excel/financial modeling.
