Head - Business Finance - CA

Responsibilities :

- Develop financial plan and oversee financial budgeting and forecasting for the business

- Manage business development activities according to financial plan to achieve profitability and revenue.

- Modify financial plan and budget amount based on the changes in business plans.

- Assist in the preparation of capital budgets for the business units.

- Develop profit and loss plan to ensure maximized returns and profit targets.

- Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.

- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.

- Provide financial support and advice to management in closing business deals.

- Act as a key decision maker for financial related commitments in business projects.

- Enhance the financial processes for profitability and revenue growth.

- Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.

- Inspect and approve all vendor contracts and account expenses of the company.

- Manage a finance team for the delivery of monthly targets successfully.

- Support process improvement initiatives to achieve financial goals.

- Manage cash flows and Treasury operations with focus on collections and maintaining DSO

- MIS, management reporting and analysis

- Ensure all accounting activities and internal audits comply with financial regulations

- Work with the management on cost optimization and rationalization initiates.

Requirements and skills :

- CA or MBA finance

- 12+ years of experience.

- Proven work experience as a Head of Finance, Director of Finance or similar role

- In-depth understanding of cash flow management, bank reconciliation and bookkeeping

- Hands-on experience with budgeting and risk management

- Excellent knowledge of data analysis and forecasting models

- Proficiency in accounting software

- Solid analytical and decision-making skills

- Leadership abilities

- Knowledge on Treasury and contract knowledge