General Manager - Finance - Hospitals/Hotels/FMCG Industry

As a GM Finance you would be directly reporting to the MD of company.

This is a finance business partnering role that would be focusing on business strategy and planning.

Responsibilities:

- Business Strategy - Assist in formulation of annual and 3-year company strategy, financial planning and analysis

- Create deliverables for internal (corporate) and external (board, vendors and investors) requests

- Business Intelligence - MIS, delivering daily and monthly sales and business metric dashboards, with regular monitoring

- Cross-functional collaboration - Ensure smooth collaboration between functions and business units; ensure completion of strategic initiatives on the behalf of CEO office

- Business Planning and Budget - Design of Annual budget; track sales and expenses across cost centres and business units to adjust budget plan

- Project Management - Spearhead the implementation of strategic initiatives as PMO and track return on investments; facilitate collaboration among business and functional units

- Operating Model Design - Design and roll out of the accountability and decision roles for all major critical activities, design process flow charts and business governance models across organization; implement and track service level metrics for customers and operations (Net Promoter Score, Turn Around Time)

- Marketing Initiatives - Design of Customer Retention program

CA/MBA with 8-12 years of experience in a finance business partnering/strategy role in hospitals/hotels/FMCG would be preferred.