General Manager - Finance - Internet/Online/Consulting Firm - CA

Job description :

- Forecasting & Budgeting, Management Accounting & MIS

- Drive monthly financial & Quarterly Rolling Forecast Process

- Profitability analysis

- Drive Annual Financial Plan

- Detailed Cost Analysis through strong MIS

- Strong focus on cash flows and treasury function

- Finance & Accounts and Taxation

- Automating various processes, to ensure controlled and timely vendor payments, employee re-imbursements and claims thereby ensuring customer satisfaction with effective internal controls

- Managing finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.

- Designing and implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization as per accounting guidelines.

Controls and Compliance:

- Responsible for establishing and managing finance function in line with business strategy, ensuring adequate financial control and statutory compliances

- Establish prudent financial control to ensure financial discipline.

People Management:

- Lead the commercial/finance team, mentor and manage them effectively. Provide functional direction, guidance and support to employees across the regions /businesses

- Monitor the performance of the team on a continuous basis to identify key performers

- Mentor and develop the finance management team, managing work allocation, training, performance evaluation, and the building of a dynamic and effective team.

- Ensure high level of employee engagement and retention of key performers

- Work well with peers

KEY REQUISITES FOR THE ROLE:

- A qualified finance Chartered Accountant with 8 to 10 + years' experience in Controllership and business finance role. Proven expertise in acting as business partner in growth and managing scale / complexity.