Head - Business Finance

Financial Strategy, Planning & Forecasting Project Finance:

- Develop and execute financial strategies aligned with business goals.

- Lead the preparation of budgets, forecasts, and financial models to support strategic initiatives.

- Oversee capital expenditure planning, investment strategies, and financial feasibility of new business ventures. Partner with business leaders to enhance revenue growth, optimize costs, and improve profitability.

- Drive strategic business planning and financial analysis to support informed decision-making.

- Monitor inventory costing, working capital, and supply chain finance to optimize cash flow.

- Analyse sales, margins, and pricing strategies to maximize profitability.

Accounting, Taxation & Reporting:

- Ensure timely preparation and closure of monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards and global reporting requirements.

- Supervise accounts receivable (AR), accounts payable (AP), and balance sheet reconciliations.

- Manage direct and indirect tax compliance, assessments, and planning.

- Oversee the management of the company's MIS system, ensuring accurate and timely reporting across all operational and financial metrics.

- Oversee statutory and internal & external audits (Big-4) & secretarial compliances.

Treasury & Risk Management:

- Lead cash flow planning, working capital management, and surplus fund investments.

- Manage relationships with banks and financial institutions for funding, supply chain finance, and letter of credit arrangements.

- Mitigate financial risks, including credit risk, and inventory management.

- Oversee the company's insurance portfolio and ensure comprehensive coverage for business operations.

Process Improvement & Automation:

- Identify opportunities for process improvements and automation to enhance operational efficiency.

- Implement and optimize ERP systems

- Develop and enforce policies and procedures to support business objectives and internal control requirements.

Business Partnership:

- Collaborate with cross-functional teams for production planning, procurement, logistics, and warehouse management.

- Partner with business units to drive performance reviews, budget preparation, and corrective actions.

- Support pricing decisions through product costing and scheme analysis.

- Build and maintain relationships with the key stakeholders.

Leadership & Team Development:

- Develop and mentor the finance team, fostering a culture of accountability, collaboration, and innovation.

- Ensure continuous skill development and alignment of the team with organizational goals.