Lead the development and execution of long-term financial strategies aligned with overall business goals.
Partner with management to support strategic initiatives, mergers and acquisitions evaluation and new business development with financial feasibility studies.
Drive capital allocation decisions to maximize ROI and enhance shareholder value.
Anticipate economic trends and their impact on business operations; develop proactive mitigation plans.
2. Financial Planning & Analysis (FP&A)
Oversee budgeting, forecasting, and financial modelling to support business objectives and growth projections.
Conduct in-depth trend analysis of key performance indicators (KPIs), including revenue, expenditures, margins, and cash flows.
Regularly review actual performance against budget and forecasts; identify variances and recommend corrective actions.
Lead the preparation of a 3-5-year financial plan, integrating business expansion and capital investment goals.
3. Performance Monitoring & Reporting
Deliver timely, accurate, and insightful financial reports to management, including dashboards and graphical data analysis.
Prepare and present monthly, quarterly, and annual financial performance summaries to senior management.
Develop and maintain project-level profitability analysis and ROI tracking for new and ongoing projects.
4. Operational Finance & Controls
Lead the month-end and year-end financial close processes with accuracy and adherence to timelines.
Standardize and control administrative costs by conducting regular cost-benefit analyses and identifying efficiency opportunities.
Monitor and control departmental and project-level budgets, ensuring alignment with overall company strategy.
5. Cash Flow & Working Capital Management
Manage cash flow planning and ensure liquidity to meet operational and strategic needs.
Monitor fund inflows and outflows, and optimize working capital cycles.
Develop financial strategies to manage and reduce outstanding liabilities and improve collection cycles.
6. Risk Management & Compliance
Ensure financial practices comply with internal policies and statutory regulations.
Identify financial risks and develop mitigation strategies including insurance, reserves, and cost controls.
Oversee banking relationships, ensure appropriate financing facilities are in place, and manage financial documentation and negotiations with financial institutions.
7. Business Growth & Investment Analysis
Evaluate the financial viability of new business lines or strategic investments.
Lead due diligence efforts for acquisitions or partnerships, providing risk analysis and integration planning.
Prepare income and expense reports for each line of business and project to assess long-term sustainability and contribution to the bottom line.
8. Leadership & Cross-Functional Collaboration
Act as a financial advisor to the CEO and board, translating complex financial data into actionable insights.
Work closely with department heads to align operational plans with financial goals.
Mentor and develop finance team members, fostering a culture of accountability and continuous improvement.
Job Types: Full-time, Permanent
Pay: ?600,000.00 - ?900,000.00 per year
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3791895
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
WB, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.