- To lead the Business Review Cell (BRC) function with a focus on strengthening financial governance, driving comprehensive business performance analysis, overseeing internal audits, risk management, compliance, and developing robust SOPs and KPIs for Finance & Accounts to support strategic decision-making and enhance operational efficiency across the organization. Business Performance Management: - Drive periodic business reviews with stakeholders to track financial and operational performance. - Analyze variances in revenue, costs, and profitability, and recommend corrective actions. - Prepare management reports, dashboards, and strategic insights for leadership. Internal Audit, Risk Management & Compliance: - Lead internal audits of processes, financial transactions, and compliance parameters. - Identify control gaps, prepare audit reports, and ensure timely closure of audit observations. - Strengthen internal control frameworks and develop risk mitigation strategies. - Ensure compliance with internal policies, statutory regulations, and corporate governance standards. - Identify, assess, and proactively manage financial and operational risks impacting business ob-jectives. SOP & KPI Development for Finance & Accounts: - Develop, review, and implement Standard Operating Procedures (SOPs) for all key Finance & Accounts processes to ensure standardization, efficiency, and compliance. - Define and implement Key Performance Indicators (KPIs) to monitor, evaluate, and improve performance across Finance & Accounts functions. - Drive continuous improvement initiatives to enhance process effectiveness and governance standards. Stakeholder Management: - Collaborate with Plant Finance, Sales Finance, Corporate Finance, and cross-functional teams for data collation, analysis, and alignment. - Support leadership with ad-hoc analyses and decision-support metrics. Team Development: - Lead, mentor, and develop a high-performing BRC team to build strong financial analytical, audit, and compliance capabilities within the function. Key Skills & Competencies: - Strong analytical and process improvement skills. - Expertise in internal audit, risk management, compliance, and financial governance. - Experience in SOP development and KPI implementation within Finance & Accounts. - Business partnering and stakeholder management capabilities. - Effective communication, presentation, and influencing skills. - Proficiency in ERP systems, MS Excel, and financial analytics tools. Educational Qualification: Chartered Accountant or Cost Accounting or MBA in Finance. Experience: - 10-15 years of relevant experience in Finance & Accounts, Internal Audit, Risk Management, and Compliance, specifically in FMCG. - Minimum 3-5 years in a leadership role handling business review, internal audit, compliance, SOP, and KPI development functions.

Gurgaon/Gurugram

CG-VAK Software & Exports -  Head - Business Review Cell 

Job Description for CG-VAK Software & Exports -  Head - Business Review Cell  in C G Vak Softwares Exports Limited in  Gurgaon/Gurugram for (10-15) years of experience. Apply Now!