Consultant at Michael Page
Views:4725 Applications:604 Rec. Actions:Recruiter Actions:44
Head - Finance - Energy & Natural Resources Sector (8-15 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.