Owner at Career Advantage Human Resources & Services
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Head - Finance - Finance Controllership - CA (12-18 yrs)
Role Description
Role Title Head- Finance
Role Summary Play the role of true business partner. Responsible for preparation of budgets, ensure sufficient budgetary controls, variance analysis and management reporting in line with the strategy of the company
Working with
CFO- Global Infrastructure
What the role entails - Key accountabilities/ responsibilities
- Lead contribution from finance function in overall success of the organization by effectively managing all financial tasks, overseeing budgeting and accounting.
- Lead Financial Accounting and reporting including FP&A, IndAS transition and reporting, implementation of IFC in coordination with CFO, statutory auditors and other stakeholders. Prepare quarterly results as per LODR and prepare for board meetings
- Develop unified accounting policies across group
- Monitor cost and ensure budgetary controls are implemented through the project cycle
- Ensure performance of outsourced agency / BPO for SLA driven performance as per need of business for P2P and O2C cycles
- Develop and document business processes and accounting policies to maintain and strengthen internal controls. Internal controls should be designed to protect shareholder's interest and safeguard the assets of the Company
- Drive finance transformation through digitization and standardization
- Lead team of professional across project locations and HO
Role Demands (travel)
Location Delhi
Education, Experience, Certification, Exposure, Stakeholder interfaces Essential Desirable
- 16+ years of experience in finance controller role within a leading corporate with experience of managing large teams Knowledge of Project Based Finance
- Comprehensive knowledge of IndAS, Accounting, P2P, O2C implementation, ERP implementation and use, Financial reporting, FP&A and Budgeting
- Technology savvy to drive digitization
Qualified CA
Functional Requirements
Strategic
- Ensures integrity of financials completeness of financial statements in accordance with IND AS and IFRS - manage legal entity results and reviews
- Ensure accuracy and completeness of company asset ledgers, inventory ledgers, and cost accounting
Financial
- Responsible for financial due diligence and payment of acquisition price for SPV in project acquisition stage
- Responsible for effective working capital management
Operational
- Manage monthly and quarterly close
- Drive budgetary controls and support business in optimisation
- Drive compliance through finance policies, procedures and internal control processes; Promote strong internal control culture
People
- Develop winning Finance team in close coordination with HR
- Train resources to keep in-house skills abreast with latest laws and regulations
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