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Hub Finance Head - FMCG (8-10 yrs)
Job Responsibility :
Financial Strategy :
- Lead the development of finance strategy and plan at the organisation / related branches
- Determine cost-effectiveness of service delivery, seek input and action from other stakeholders at Corporate
- Review organisation performance against budget, Corporate budget and overall strategy
Budgeting and Reporting :
- Review and finalize the annual budget for the organization
- Review Budget and Business Plan forecasting analysis
- Prepare profitability estimates and actual result statements on monthly and periodic basis
- Advise head on financial status/ performance of the orgnaistaion
- Review monthly and periodic MIS statements
- Oversee management and coordination of all fiscal reporting activities at orgnaistaion
- Review Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place
Review and Governance :
- Review of books of accounts with a view to ensure monthly closing of accounts
- Oversee reconciliation and manage related escalations
- Liaise with sales and operations for price increase and renewal of contracts as and when required
- Oversee collections across branches and manage escalations
- Implement cost control measures to keep overhead costs under control
- Monitor availability of funds at orgnaistaion and coordinate with HO as and when required
Control and Compliance :
- Ensure maintenance of appropriate internal controls and financial procedures
- Monitor expenses and ensure control
- Drive implementation of financial company policies at the orgnaistaion
- Ensure smooth audits and regular interaction with auditors
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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