Head - Finance - Automobile

There is an urgent requirement with one of leading automobile organization as Finance Head location based out in Delhi

Industry - Automobiles

Key Areas :

- Financial Planning & Analysis: Short term & long term forecasting, Margin analysis and Improvement, Risk & Opportunity assessment, trend and variance analysis, improved/developed new MIS reports for senior leadership

- Volume & Revenue Management as part of a decision making a leadership team

- Working Capital Management (Accounts Receivable & Inventory): Part of the decision making team for sales, production and order plan.

- Oversight & improvement of policies governing financial controls over sales; service and marketing processes

- Accounting, Financial Controls, and Financial Reporting

- Directs preparation of fiscal records and financial plans, policies, and reports.

- Ensures compliance with GAAP, SEC, FASB, SOX, and other regulatory requirements.

- Directs oversight of audits, works closely with the Board Audit Committee.

- Financial operations and consolidation of subsidiaries.

- Strategic, Financial and Operational Planning

- Participates in the development of the corporation's plans and programs.

- Develops and communicates financial vision and strategy.

- Directs preparation of annual operating and business fiscal plans (budgets).

- Develops financial forecasts and monitors financial health, monitoring guardrails around financial commitments.

- Works with the business to optimize business performance and planning.

- Provides strategic financial input and leadership on decision-making issues affecting the organization (i.e., evaluation of potential alliances acquisitions and/or mergers and pension funds and investments).

- Evaluates capital expenditures, investment activities and portfolio management.

- Ensures timely and accurate business/financial reports and plans; presents them to the Partners across all business units to increase financial transparency in management reporting and business line performance.

Treasury and Tax :

- Manages treasury function, including meeting short and long-term funding needs.

- Determines appropriate capital structure.

- Initiates and oversees the execution of all capital market transactions.

- Manages tax function

Risk Management :

- Understands how regulatory reform will impact the business and helps ensure the business is best positioned to respond.

- Manages aspects of risk through accounting, audit, planning and treasury functions

External Financial Relations :

- Manages investor relations function

- Serves as company's representative to the financial/investment community and shareholders.

- Manages banking and investment banking relationships

- Manages A/R, A/P relationships with third-party vendors and customers

- Oversees and delivers recommendations to Board and Board committees regarding financials, audit matters, investments, and strategic initiatives and direction.