Director - Finance - CA - BFS

Director - Finance

- CA/Inter CA with 10-12 years of work experience

Roles/Responsibilities :

Ensuring P&L Accuracy :

- Ensuring Profits and Losses are documented accurately.

- Improving Profit

- Developing means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.

Creating Annual Budget :

- Analyzing information, forecasting sales against expenses and creating annual budget plans.

- Ensuring that All Taxes are Current, Collected and/or accrued

- Monitoring all taxes that apply, ensuring that taxes are current, collected and/or accrued.

- Meeting and Communicating with Owners

- Attending meetings and communicating with the owners, understanding the priorities and strategic focus.

Ensuring Report Delivery Deadlines :

- Submitting reports in a timely manner, ensuring delivery deadlines.

Demonstrating Leadership :

- Utilizing interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.

- Communicating an Understanding of Owner Priorities

- Communicating the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner.

- Monitoring Actual vs. Projected Sales

- Compiling information, analyzing and monitoring actual sales against projected sales.

- Comparing Budgeted Wages to Actual Wages

- Analyzing differences between actual budget wages and forecasted wages for more efficient budget planning.

Achieving/Exceeding Goals :

- Achieving and exceeding goals including performance goals, budget goals, team goals, etc.

- Analyzing Data or Information

- Identifying the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.

Developing and Executing Business Plans :

- Thinking creatively and practically to develop, execute and implement new business plans

- Generating and Delivering Accurate and Timely Results

- Generating and providing accurate and timely results in the form of reports, presentations, etc.

- Meeting the Needs of Key Stakeholders

- Understanding and meeting the needs of key stakeholders (owners, corporate, guests, etc.).