Description:
Focus: Profitability, Financial Discipline, Capital Efficiency, Governance.
KRA's:Financial Planning & Analysis:
- Manage P&L, financial planning, forecasting, and analysis.
- Undertake cash flow management and ensure budget alignment with approved annual operating plans.
Capital Allocation & Fundraising:
- Optimize balance sheet, debt/equity structure, to ensure optimum allocation of approved capital.
- Support fundraising (equity, debt, structured deals).
Profitability & Cost Optimization:
- Improve operating margins via cost control measures.
- Manage working capital, collections, and vendor payments.
Compliance & Corporate Governance:
- Ensure regulatory compliance (SEBI, stock exchanges for listed entities).
- Ensure 100% adherence to annual tax audit, company audit and internal audit related compliances.
- Strengthen internal controls, risk management, and audits.
Investor Relations:
- Develop and strengthen transparent and timely communication to stakeholders, external shareholders and business analysts.
- Present financial growth narratives [EBITDA, ROE, ROI, etc.] and manage board/investor communication.
ERP implementation:
- Replace and implement ERP at the group level.