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27/08 Vasgi Dravid
Associate Consultant at Michael Page

Views:3412 Applications:321 Rec. Actions:Recruiter Actions:41

Head - Finance - Energy & Natural Resources Sector (8-15 yrs)

Mumbai Job Code: 736305

Relevant & Interested candidates currently in the Energy & Natural Resources Industry would be preferred.

The Finance Head shall be responsible for -

1. Acting as an adviser to the CEO on matters related to financial strategy

2. Leading the company's financial planning & analysis (FP&A/MIS) and budgeting functions

3. Maintaining tight control over finance & accounting function including commercials and compliance

Responsibilities:

1. Strategy and Advisory

- Be a key member of the senior management team and act as an adviser to the CEO on matters of financial strategy

- Provide strategic inputs to the CEO on target markets, cost optimization, etc. backed by analytics and data-driven insights

- Assist the CEO in formulating the long-term strategy for the business

- Proactively present new ideas and insights to the CEO and the Board

2. Financial Planning & Analysis / MIS

- Be the single-point, person-in-charge of business finance

- Maintain MIS

- Prepare detailed annual budgets

- Prepare and present the MIS to the CEO and the Board with detailed analysis and insights on key financial and operating metrics

- Present a comparison of actual performance with budget, highlighting the reasons for variations

- Prepare a quarterly forecast P&L based on the actual performance

3. Control

3.1. Accounting

3.2. Finance

3.3. Commercial

3.4. Compliance

4. Key Performance Indicators

- MIS

- Cost efficiency in line with budget

- Efficiency in procurement

- Statutory audit

- Compliance

Women-friendly workplace:

Maternity and Paternity Benefits

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