Responsibilities:
Financial:
- Help the organisation achieve and maintain profitability; take complete P&L responsibility
- Set financial forecasts and put in place robust business planning, budgeting processes to track and report financial performance on a monthly basis
- Focus on improving profitability by working closely with each business function to understand and cut costs
- Monitor cash balances and forecasts
- Manage day-to-day financial tasks including making large payments to vendors and approving ad-hoc expenditure
- Oversee the production of monthly reports including reconciliations with funders, as well as financial statements and cash flow projections for use by Executive management, as well as the Audit/Finance Committee and Board of Directors.
- Advise on legal compliance and statutory requirements
- Develop financial and tax strategies
- Work closely with each line-manager at our assisted living facilities to help them understand their costs and meet financial targets
- Help create expansion plans and provide granular understanding of capital costs required to grow the business
- Help with raising funds
- Invest funds
- Standardize data collection, systems and processes relating to finance across the organization
Strategic:
- As part of the leadership team, participate in key decision making for the company.
- Work closely with the CEO on various strategic and operational initiatives to help build, organize and scale-up the operations
- Maintain in-depth relations with all members of the management team and the board of directors
- Work cross-functionally with various teams while focusing/specializing on the core finance functions
Operational:
- Manage the accounting, human resources, investor relations, legal, tax, and treasury departments
- Oversee the financial operations of subsidiary companies and foreign operations
- Manage any third parties to which functions have been outsourced
- Oversee the company's transaction processing systems
- Implement operational best practices
Salary range: 10 - 12 LPA
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