Posted By

user_img

Prakash Kewalramani

Managing Director at Impact HR Services

Last Login: 27 April 2024

3804

JOB VIEWS

186

APPLICATIONS

59

RECRUITER ACTIONS

Job Code

651251

Deputy General Manager - Finance - Healthcare/Hospitality/eCommerce/Travel - CA

6 - 11 Years.Mumbai
Posted 5 years ago
Posted 5 years ago

Company Profile :


Our client is a very large, leading, very well established, large headcount service organisation having branches and sales offices across India. They are seeking to recruit DGM-Finance who will report to the Head-Finance and handle all aspects of Corporate Finance.

The organisation offers excellent work environment, salary+perks and career growth opportunities

The position is expected to be closed by end-January.

We have the following vacancy :

DGM-Finance (Mumbai) :

Job Profile : 


Responsible for managing Corporate Finance. Will lead a team and handle company Level Budgeting, Banking Insurance & Treasury, MIS Consolidation, Business Review deck preparation, Handling Auditors queries, Project Lead.

KRAs :

1) Financial Planning and Budgeting :

- Preparation of Corporate Budget (Three Year Budget) through active co-ordination with Vertical/Business Heads and Functional Heads

- Consolidation of Budget for Group Cos.

- Preparation of presentation on the Budget for Budget War Room meeting & for Board approval

- Rollout of approved Corporate budget to the respective Vertical/Business Heads and Functional Heads

- Evaluation of Capital Projects & Business

- Preparation of Business plan for the new identified businesses for investment

2) Interaction with various Banks for the setting up of required Bank facilities :

- Ensure Smooth Banking operation (All payment process related issues, Collection related queries etc.) with Banks

- Interaction and negotiation with various Banks for placing Fixed Deposits

3) Treasury :

- Managing Surplus Fund Investments

- Interaction and negotiation on the terms for placing an Inter-Corporate Deposits (ICD)

4) Insurance :

- Interaction with various Insurance Cos and Brokers for the insurance coverage requirement

- Managing the entire insurance requirement of the company

5) MIS / Budgetting :

- Monitoring and Managing the daily Working capital requirement

- Preparation and circulation of MISs on periodical basis to the top management for review.

Candidate Profile :


- CAs with 6 - 11 years relevant experience in service organisations having multi-locational offices (e.g. healthcare, ecommerce, hospitality, logistics/transportation, travel/tourism) etc. Must have worked on SAP.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Prakash Kewalramani

Managing Director at Impact HR Services

Last Login: 27 April 2024

3804

JOB VIEWS

186

APPLICATIONS

59

RECRUITER ACTIONS

Job Code

651251

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow