06 Aug
|
Populux HR
|
Kochi
Strategic Finance & Business Partnership
- Partner closely with the Managing Director on strategic planning, business expansion, investments, and profitability improvement initiatives.
- Drive financial strategy aligned with the organization's long-term vision and growth objectives.
- Provide actionable financial insights to support key business decisions.
- Evaluate recent business opportunities, acquisitions, and capital investment proposals.
- Financial Planning & Analysis
- Lead annual budgeting, forecasting, and long-range financial planning.
- Monitor business performance through detailed MIS and financial dashboards.
- Analyse profitability by business vertical, branch, product line, and department.
- Recommend strategies to improve margins, optimize costs, and enhance operational efficiency.
Business Performance Management
- Develop financial KPIs across all dealership operations.
- Conduct periodic business reviews with business heads.
- Identify revenue enhancement opportunities and cost optimization initiatives.
- Drive accountability for financial performance across locations.
Treasury & Working Capital Management
- Manage cash flow, liquidity, banking relationships, and working capital.
- Optimize inventory funding and dealership financing structures.
- Oversee debt management and capital allocation.
Financial Controls & Governance
- Strengthen internal controls, risk management frameworks, and financial governance.
- Ensure compliance with statutory regulations, accounting standards, and taxation requirements.
- Oversee internal and external audits.
Accounting & Compliance
- Ensure accurate and timely financial reporting.
- Lead monthly, quarterly, and annual financial close processes.
- Manage GST, Income Tax, Companies Act, and other regulatory compliance.
- Liaise with auditors, banks, financial institutions, and regulatory authorities.
Leadership & Team Development
- Lead and mentor the finance and accounts team across multiple locations.
- Build a high-performance finance organization.
- Promote automation, process improvements, and digital finance initiatives.
MD Office Responsibilities
- Act as the principal financial advisor to the Managing Director.
- Prepare Board presentations, financial reports, and strategic business reviews.
- Support investor, banker, and stakeholder presentations where required.
- Participate in executive decision-making and organization-wide strategic initiatives.
- Provide confidential financial analysis and recommendations for critical business decisions.
📌 CFO- For a reputed Business Group-Kochi
🏢 Populux HR
📍 Kochi