06 Aug
|
Time Hack Consulting
|
Chandigarh
06 Aug
Time Hack Consulting
Chandigarh
Key Responsibilities Financial Strategy & Business Leadership Develop and execute the institution's long-term financial strategy aligned with business growth objectives. Partner with the Promoters, CEO, and Board to drive strategic decision-making and institutional expansion. Provide commercial and financial insights to support current campuses, infrastructure investments, and diversification initiatives. Build a high-performance finance organization that supports operational excellence and sustainable growth. Financial Planning & Analysis (FP&A;) Lead the Annual Operating Plan (AOP), budgeting, rolling forecasts, and long-term financial planning. Develop robust financial models for expansion projects, capital investments, and strategic initiatives. Conduct detailed variance analysis across revenue, costs, profitability, departments, and campuses, ensuring timely corrective actions. Deliver executive dashboards and business performance reviews to senior leadership. Financial Controllership & Governance Own the integrity, accuracy,
and timeliness of all financial statements and management reporting. Strengthen internal financial controls, governance frameworks, approval matrices, and financial policies. Ensure accurate financial reporting in accordance with applicable accounting standards and regulatory requirements. Drive finance process automation and continuous improvement initiatives. Treasury, Cash Flow & Working Capital Lead treasury operations, liquidity management, banking relationships, and working capital optimization. Prepare cash flow forecasts and ensure optimal utilization of financial resources. Monitor fund deployment, investment decisions, and capital allocation strategies. Fund Raising & Capital Strategy Lead debt and equity fundraising initiatives for institutional expansion. Structure the optimal capital mix across self-funding, debt, grants, and strategic investments. Build relationships with banks, financial institutions, investors, and funding partn
📌 CFO (Chandigarh)
🏢 Time Hack Consulting
📍 Chandigarh