Primary Responsibilities :
- Direct and coordinate financial planning and budget management functions
- Recommend benchmarks for measuring the financial and operating performance
- Monitor and analyze monthly operating results against budget
- Oversee daily operations of the finance and accounting department
- Manage the preparation of all financial reports
- Manage the preparation of financial outlooks and financial forecasts
- Prepare financial analysis for contract negotiations and product investment decisions
- Ensure compliance with local, state, and statutory reporting requirements
- Work with department managers to develop five year business plans
- Assist in establishing short- and long-range departmental goals, objectives, policies, and operating procedures
- Design, establish, and maintain an organizational structure to effectively accomplish the departments goals and objectives
- Serve as primary government liaison relative to financial issues
- Coordinate financial audits and provide recommendations for procedural improvements
Additional Responsibilities :
- Represent the company externally to government agencies, auditors, and the general public
- Recruit, train, supervise, and evaluate department staff
- Provide accounting policy orientation for new staff
- Coordinate with the management of the MIS department to ensure company objectives are met
Knowledge and Skill Requirements :
- Chartered Accountant with additional professional qualification viz. CMA or CS
- Six (6) to Eight (8) years experience in a mid to senior level finance or accounting position
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems & exposure to ERPs such as SAP, Oracle etc.
- Knowledge of central and state financial regulations
- Knowledge of IFRS and other reporting standards
- Ability to analyze financial data and prepare financial reports, statements and projections
- Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
- Small and large project/program orientation
- Ability to motivate teams to produce quality materials within tight time frames and simultaneously manage several projects
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