Head - Finance - CA

Head - Finance

Responsibilities:

- Manage the entire process of Planning & Budgeting, Forecasting and consolidation of all entities of business

- Preparing & reviewing monthly analysis with Functional Head / Budget Owners provide variance analysis and deep dive into critical parameters impacting costs adversely

- Business Partnering with enabler Function heads / Budget owners to ensure actuals are in line with forecast/budget and provide predictive analysis through rolling forecast

- Provide actionable insights and drive actions to closure by analyzing forecast/budget with actuals

Experience of Senior Stakeholder Management and Investor management

- Drive cost optimization initiatives by partnering with Functional heads / Budget owners

- Continuous monitoring of expenses and ensure this is in line with Annual Operating Plan/Forecast.

- Responsible to prepare reports for Board, Audit Committee, CXOs statutory audits and external stakeholders

Work Experience:

- Experience of working in similar roles for atleast 8- 10years

- Excellent Excel and Presentation skills

- Data Analytics, Business Analysis and articulating the dos and don'ts for improving profitability

- Stakeholder Management to the levels of CXOs,, Senior Leadership and Investors

- Must be able to think out of box and smart work would be appreciated.

- Experience of working on PowerBI and advanced excel would be added advantage

- Business partnering experience and able to drive actions with seniors, juniors, peers who might not be reporting

- Strong leadership skills with an ability to motivate direct reports

- Oral & Written communication and Presentation skills

- Crisis management skills

- Experience working with cross functional teams

- Ability to manage multiple projects concurrently

- CA with Finance/Operations/Analytics with 8- 12 years experience

- Good Communication skills

- Interpersonal skills

- Self- confidence

- Entrepreneurial mindset

- Global mindset