Senior Manager - Finance - CA

Designation : Sr. Manager Finance

Reports to : Executive Director

Play an active role in the financial/ strategic planning & operations of the company being a core member of the Management Team.

With the internal Finance, Accounts and legal term to be operationally responsible for all the financial Planning and budgeting, Financial MIS, Reporting and Analysis, Statutory Audit and compliances, Control and related processes.

Strategy :

- Prepare Business Plans, Budgets and costs management in alignment with company's strategic plan and organization's ventures.

- Working closely with Management and divisional heads, assess organizational performance against both the annual budget and company's strategy. Develop tools and systems to provide critical financial and operational information to the Board/ Directors and make actionable recommendations on strategy, operations and business performance.

Executive Management :

- Participate in key decisions pertaining to strategic initiatives, Business modelling, Business Analytics, operating model and operational execution.

Financial Planning and Analysis :

- Prepare and maintain regular financial planning reports; Monthly/ quarterly/ annual profit and loss forecast by division (vs. budget); periodic cash flow forecast and tracking.

- Complete analysis of financial results (internal and external); Develop recommendations (strategic and tactical).

- Develop and execute analysis of various business initiatives (e.g opening new operations, asset acquisition, new service launches).

- Develop and maintain capital budget.

- Assist in development of financial planning and analysis exercises/ reports.

- Ensuring and participating in Statutory Audit, Taxation & related compliances

- Participate in calls with Lenders/ Investors.

Finance planning and policy :

- Plan and monitor cash flow planning and ensure availability of funds for the organization as needed.

- Plan and monitor financing strategies and activities, as well as banking relationships.

- Develop and utilize forward - looking, predictive models and activity-based financial analyses to provide insight into the organization's operations and business plan.

- Coordinate the development and monitoring of budgets.

- Develop financial plans, performance Analysis and forecasts

- Candidate must be a CA

- Must possess excellent presentation and communication skills.