Senior Manager - Business Formulation

Senior Manager - Business Formulation

Job Description:

- Work closely with Promoters, CMD and Business Head for Business analysis.

- Calculation and analysis of free cash flow on monthly basis

- Preparing Cash flow budget and tracking the same on Daily basis

- Preparation & Consolidation of Budgets, Forecast

- Keeping track / monitoring deposits, commission and Interest to C&F Agents.

- Monthly MIS preparation on Profit and Loss account division-wise, region wise profitability analysis and exceptional deviations reporting

- Sales: volume / price variance analysis, COGS analysis, analyze performance with Last FY and Budget

- Financial Reporting & Statutory Compliance

- Financial statements preparation and finalization under statutory accounts and group reporting

- Preparation for quarterly board meetings and audit committee meetings

- Ownership of books of account - Periodic review of Balance sheet

- Handling Tax Audits.

- Handling Cost Audit, statutory Audit and internal audit.

Qualifications:

- Chartered Accountant (CA) with 6+ years of post-qualification experience.

- Proven experience in business strategy formulation, financial planning, and analysis, preferably in a corporate or consulting environment.

- Strong expertise in business models, financial modeling, budgeting and forecasting.

- In-depth understanding of financial statements, business valuations and strategic financial planning.

- Excellent leadership, communication, and interpersonal skills.

- Ability to collaborate with various departments, including finance, marketing, and operations, to achieve business goals.

- Strong analytical skills with the ability to present complex financial data in a clear, concise manner.