Business Finance Manager

2 weeks ago

Gurugram, India Talent Fanatics Consultancy Full time
We are hiring Business Finance Manager for a reputed organization at Gurgaon location.

Roles and Responsibilities:
  •  Financial Planning and Analysis

·       Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).

·       Complete analysis of financial results; Develop recommendations (strategic and tactical).

·       Develop and execute analysis of various business initiatives (e.g., opening                                                                                new operations, asset acquisition, new service launches).

·        Develop and maintain capital budget.


  • Financial management

·    Maintain day-to-day financial control of the service within budget heads agreed by      the trustee board.

·    Engage the finance committee of the board of directors to develop short-, medium-, and long-term financial plans and projections

·      Ensure that all finances are properly administered and monitored, including credit control.

·       Ensure that appropriate financial regulations and controls are in place and in use at all times.


  • Accounting and Administration

·     Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company nonprofit’s finance staff.

·     Ensure maintenance of appropriate internal controls and financial procedures.

·    Ensure timeliness, accuracy, and usefulness of financial and management reporting for company nonprofit’s board of directors; oversee the preparation and communication of monthly and annual financial statements.

·     Coordinate audits and proper filing of tax returns.

·     Ensure legal and regulatory compliance regarding all financial functions.


  • Auditing

  • Answers inquiries and provides data for auditors, local, state, or  agencies;
  • Prepares and maintains mandated documents as require.
  • Examines accounting data for accuracy, appropriateness and documentation;
  • Audits documents submitted for payment for compliance with  board policies & guidelines


Requirements

Experience – Minimum 5 -8 Yrs with Retail industry.

Education – CA.

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