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29/03 Onboard HR Services
Hiring Manager at Onboard HR Services

Views:3533 Applications:126 Rec. Actions:Recruiter Actions:78

VP - Finance - Textile Firm (15-25 yrs)

Mumbai Job Code: 320331

Job Description :

- Assist the CFO in creating the Business Operational & Financial Budget and monitoring the same through timely and accurate data analysis, data collection & collation for effective decision making and aligning the business operations to the set Divisional Goals & Targets

- Designing business plans for maximizing the profitability & revenue generation and realizing corporate goals

- Contribute to the development & achievement of division's business plans through data analysis of various financial statements and enable the Top Management to ensure alignment of the business operations with Divisional objectives. Assist in monitoring the division's annual operating budget to ensure that all financial targets, cash flows & projection are in alignment with the business goals & objectives.

- Providing insights on future company initiatives which are in-turn used for framing company policies/strategies-cost cutting, planning & development, etc.

- Managing the complete planning and management activities for ensuring completion of various types of audits within the time and cost parameters

- Monitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilisation of available funds towards the accomplishment of organizational objectives

- Ensuring the timely delivery and accuracy of highly visible reports & presentations and assist in Business Operations through data analysis, identifying trends, flag opportunities for both business & process improvement, automate routine tasks, etc. thus enabling the Division to meet its Business & Financial Objectives.

- Coordinate with other departments for designing, creating and implementing advance reporting scorecards, dashboards and business intelligence solutions for the Top Management & Business Heads

- Conducting an analysis for budget vs. actual on monthly, quarterly and yearly basis. Analyze variances on a financial statement level and provide overall analytical reviews of financial statement fluctuations

- Provide support for other functional areas as needed ( finance, Treasury, Legal, operations, sales)

Requirements :

- Good technical skills

- Good in creating Financial MIS & dashboards for Large scale business

- Should have good experience in Excel, SAP and other software's

- Should have good / sound understanding of the Business & it's sector

- Good in analysis & diagnosis of financial data and sound knowledge of various reporting standards

- Good knowledge of creating Financial & Operational budgets

- Ability to apply expertise in a consultative role

- Superior leadership ability

- Superior relationship building

- Ability to analyse and think differently

If interested, please call Jyoti on 7045597424

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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