Lead - Finance - CA

8+ YRS exp

CA Must

1. Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis

2. Develop Credit monitoring for stores and process for monitoring receivables from stores

3. Develop and implement system driven process for MoP reconciliation - Cash on Delivery, Payment on Delivery, Credit and Prepaid

4. Keeping tab on Marketing Budget vs Actual spends, learnings from activities carried out

5. Managing Internal & Statutory audits and drive closure of audit points

6. Drive cost optimization for all cost heads

7. Preparation of presentations for senior management review

8. Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making

9. Lead / Participate / Drive standardization & automation projects for process efficiency

10. Strengthening control process