Executive Assistant to Group CFO

Excellent opportunity for the role of Executive Assistant to Group CFO for Mumbai Location

Job description for the position of EA to Group CFO

Please go through the JD & share your updated resume along with the compensation details

Position: EA to Group CFO

KEY RESPONSIBILITIES -

- Lead, coordinate & conclude the annual Budgeting process for the group

- Analyze monthly results of the operating companies

- Analyze working capital metrics across the group companies & highlight deviations with explanations

- Dashboard for quarterly group results & foreign subsidiaries performance

- Partner & coordinate with internal auditors & group companies to ensure timely audits, reports & remediation

- Assist the Group CFO on various proposals that pass through his office. Credit proposals, capex proposals, cash flow requests for foreign subsidiaries, write offs, payments, bank guarantees, board resolutions are some illustrative examples

- Represent the office of the Group CFO at key meetings on a need or ad-hoc basis

KEY ACTIVITIES TO BE PERFORMED (for fulfilling the responsibilities and meeting customer expectations).

- Prepare & circulate budget assumptions

- Prepare & circulate budget templates

- Ensure budget submissions reviewed & analyzed in detailed; clarifications & explanations obtained as required

- Prepare the budget for the Corporate Finance Team

- Review MPRM dockets & particularly analyze the financials on a monthly basis; highlight deviations and abnormal items and proactively obtain clarifications from the operating companies

- Prepare dashboards for working capital metrics on a monthly basis & on a continuous basis be connected with the operating companies to understand movements & abnormal changes / deviations

- Prepare quarterly dashboards for group results & foreign subsidiaries; review the same with reasons for performance with the Group CFO

- Schedule & co-ordinate internal audits & ensure remediation on a timely basis with internal auditors & operating companies

- Evaluate & process proposals that pass through the office of the Group CFO

- Drive and complete the process of the inter-company charges of the Corporate expenses

- Validation of the AVP computation for the operating companies / group

- Co-ordinate the quarterly Finance Manager's meeting

Interested candidates can share their updated cv along with the details as mentioned below

Total Experience-

Current location-

Current salary-

Expected salary-

Notice Period-

Sanjana
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