Recruitment Head at The Grand Group - HR Provider
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Vice President - Finance - F&B/Retail Industry (12-20 yrs)
VP Finance - F & B Retail
Qualifications : B.Com/M.com CA.
Reporting to : CFO
Experience : 12 to 20 years
Maximum salary offered - 45 Lacs PA
- Annual Budgeting
- Preparation of Annual Budget outlet wise,Brand wise and corporate level
- Presentation of Annual Budget to Board
- Monthly MIS
- Ensuring monthly SAP closing entry updated in system and MIS prepared
- MIS for each outlet, Brand and Corporate.
- Preparation of Variance Analysis between Budget and Actuals
- Working Capital Management
- Management of daily working capital
- Creditors analysis
- Debtors Analysis
- Project Funding
- Preparation of Project report for Banks
- Raising of Funds
- Statutory Compliances
- Compliance with Taxes
- Transfer Pricing
- Internal Audit
- Interacting with Internal Auditors for ensuring compliance with internal audit suggestions.
- Statutory Audit
- Ensuring the Statutory Audit is completed within the schedule time.
- SAP Management