Managing Director at Impact HR Services
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Deputy General Manager - Finance - Healthcare/Hospitality/eCommerce/Travel - CA (6-11 yrs)
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.
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