General Manager - Finance & Accounts - CA - Healthcare

Roles & Responsibilities :

- Responsible to build a strong governance & budgetary framework.

- Financial operations, improve and oversee financial accounting systems for AP, AR, working capital and cash flow management. Manage Procurement

- Providing leadership to AP, GL and Business Finance team including responsibility for the individual development of team members and succession planning.

- Annual Plan - partner with business on detailed planning including Product/Service line wise revenue & margins, Opex and EBIT and for various support functions

- Drive Cost optimization and operating margin improvement

- Monthly forecasting of Revenue, P&L

Establish performance metrics and analyse Business results - carrying out detailed variance analysis of P&L and B/Sheet for Decision-Support activities

- Evaluating including financial due diligence of new business models, geographies, etc

- Responsible for all internal controls in the areas of GL, AP, FP&A and AR and also support statutory audit and corporate audit in those areas.

- Identify and implement System enhancements and Process Improvement

- Coordinate and help develop with business Strategic Plan submissions.

- Leverage systems to improve quality of financial information available.

- Partner with Sales and Business on Quote to Cash and any other Special projects

- Implement best practices

- Risk management

Skills :

- Leadership and people management skills

- Strong communication skills

- Analytical skills

- Thorough understanding of accounting practices

- Strong understanding of transactional impacts

- Excel knowledge

Educational qualifications :

CA, (Min is CA, good to have additional qualification of CWA, CS, MBA)

Experience - 15~18 years