General Manager - Financial Planning & Analysis - CA

- Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting

- Analyze the trends of Key financial performance, especially relating to financial metrics such as sales, expenditures, and profit margin. Monitor financial performance and identify the cause of any unexpected variances , Develop and continually improve budgeting, financial projections, and operating forecast

- Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.

- Review the MIS at group level and presenting the same to the Investors/ Board

- Review of customer wise gross margin and suggesting ways for improvement.

- Having experience in making business projection/plans and cash flow forecasting .

- Helping revenue team in making various revenue reports.

- Work with Analytics team in automating various revenue and MIS reports.

- Assisting in ERS implementation.

- Responsible for finalization of books of account for US Subsidiaries and getting the same audited.

- Responsible for finalizing US tax return and co- ordinating with US tax consultant for timely filing of the same

- Having experience on Transfer pricing calculation

- Ad-hoc business performance reporting

- Implement a business intelligence tool and dashboard reports, Support management team and the Heads of Department with data-driven analysis

- Preparing business cases to support new investment, strategic and other business decision

Requirements:

- Chartered Accountant with 9 to 15 years of demonstrated core Financial Planning and P&L management experience.

- Having good leadership skills with an inclination towards new technologies

- Preferred to have basic Ind AS experience though not mandatory

- Preferred to have ERP experience

- Experience of handling of team of 6 to 8 people.

- PFA, JD for Director finance India, we need to quickly close the following role, depending on the profile we may offer the shortlist aspirant either as GM or Director role.

- CTC range will be around 35 lac p.a, and for a good profile can go up to 40 lac p.a.

- Please share profiles with good tenure of at least 15 yrs. exp and 5yrs. plus in the last organization with minimum employee strength of 5000 on-roll employees

- Please note the position need to be closed in the next 10 day, hence we are planning for the 1st interview on coming either the 29th or 30th of April.