Posted By
Posted in
Banking & Finance
Job Code
1314978
Position Overview:
We are seeking a highly experienced and results-driven individual to lead our financial planning and budgeting activities. The ideal candidate will have a minimum of 20 years of relevant experience in financial management, with a strong educational background in CA/MBA. The Head of Financial Planning and Budgeting will play a critical role in shaping the financial strategy of the organization and ensuring that our financial resources are effectively managed to support our growth and success.
Key Responsibilities:
- Financial Strategy: Develop and implement the company's financial strategy in alignment with organizational goals and objectives.
- Budget Planning: Lead the annual budgeting process, working closely with various departments to establish realistic and achievable financial targets.
- Forecasting: Create and maintain accurate financial forecasts, identifying potential risks and opportunities for the company.
- Financial Analysis: Conduct in-depth financial analysis to support decision-making, including profitability analysis, cost control, and variance analysis.
- Cash Flow Management: Oversee cash flow management, ensuring that the company maintains healthy liquidity levels to meet its operational needs.
- Financial Reporting: Prepare regular financial reports, including income statements, balance sheets, and cash flow statements, and present them to senior management and stakeholders.
- Team Leadership: Build and lead a high-performing financial planning and budgeting team, providing guidance, mentorship, and professional development opportunities.
- Compliance: Ensure compliance with all relevant financial regulations, accounting standards, and tax requirements.
- Risk Management: Identify and mitigate financial risks, implementing robust risk management strategies.
- Stakeholder Communication: Collaborate effectively with cross-functional teams, executives, and external stakeholders to communicate financial performance and strategic insights.
Qualifications :
- Minimum of 20 years of progressive experience in financial planning and budgeting, preferably within the infrastructure or EPC domain.
- CA (Chartered Accountant) or MBA in Finance from a reputable institution is required.
- Strong knowledge of financial analysis, forecasting, and budgeting principles.
- Excellent leadership and team management skills.
- Proven ability to develop and implement financial strategies that drive business growth.
- Exceptional communication and presentation skills.
- Proficiency in financial software and ERP systems.
- Sound understanding of relevant regulatory and compliance standards.
- Strategic thinker with the ability to adapt to changing business environments.
If you are a seasoned financial professional with a track record of success and are passionate about contributing to the growth of a dynamic company in the infrastructure and EPC sector, we encourage you to apply.
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Posted By
Posted in
Banking & Finance
Job Code
1314978