The job holder will be responsible for Financial Accounting, Budgeting, Banking, Warehouse Coordination, MIS, Legal and IT Operations of the company. The job holder will also be responsible for instituting, directing and controlling the financial policies and activities of the company
DO — Key Responsibilities
1.
Budgeting and Cost Control
§ Assist the Chief Executive Officer in the formulation of the corporate strategy for the year and finalization of annual targets along with other functional heads to implement the strategic directions
§ Formulate financial policies/procedures within the framework of the group policies aimed at achieving the business growth and controls and ensure that the Finance Team follows internal control measures to safeguard financial interests
§ Participate in the preparation of budgets across all the verticals of the company.
§ Facilitate the setting up of sales projections and of purchase budgets based on projected sales for each project and each department
§ Through the team coordinate the operational and seasonal budgets with the various management teams, including financial projections and cash flow statements, and ensure that they are prepared and finalized
§ Monitor annual purchase budgets as per plan
§ Review and discuss monthly financial accounts and variances against budget achieving cost control on the controllable expenditures
§ Ensure that the overall margins to be achieved are as per budgets
§ Monitor the income and expenses versus budget, track the variances, recommend corrective actions and follow-up on remedial actions to ensure the adherence to the budget and to support the effective monitoring of performance within the budget
§ Review management analyses from the quarterly data to identify variance from trends and budgets
§ Ensure delivery of set standards of MIS reports for various departments, ensure periodic MIS generation and interpret data to suggest ways of cost o
📌 We are hiring Finance Controller (Ahmedabad)
🏢 Mspire Ventures
📍 Ahmedabad
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