Head - Financial Planning & Budgeting - Startup

- Ensure effective financial management of the business: responsible for performing all financial tasks and oversight necessary to achieve the region's mission and help execute growth plans.

- Oversee the management and coordination of all fiscal reporting activities for the region including profit and loss reports, and monitoring of regional and cash flow budgets.

- Financial Management, Cash Flow Monitoring, Budgeting - Planning, Banking Operations-Fund Raising, Cost Control, Financial Analysis, MIS, Define & execute financial accounting policies & procedures.

- Ensuring compliance with organization's policies, procedures and guidelines related to finance, accounting and standing orders.

- Must be having hands on with the fundamentals of finance, accounts, financial planning, annual planning, budget planning, demand forecasting, highly analytical and a good team leader.

- Preparation of Monthly Management Accounts (P and L, Balance Sheet, Cash Flow) in fullest detail, analysis of variance of actual vs forecast.

- Competencies include financial accounting, reporting, management accounting, budgeting, related systems and procedures with hands on experience, cash flow and investment of funds, liaison with statutory and internal auditors, business support, key cost monitoring and Project Profitability, MIS and any administrative tasks assigned from time to time.

Desired Candidate Profile : Be a qualified CA / MBA / CFA / CPA