Leading the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy, clarity, and compliance with company policies for our portfolio of businesses.
Developing detailed financial models for business operations, assisting in pricing, cost reduction initiatives, and capital investment decisions.
Monitoring actual financial performance against budget and forecasts, identifying risks and prospects.
Evaluating business performance by monitoring key performance indicators (KPIs) such as ROI, gross margin, and operating income.
Ensuring all financial reporting and processes are following applicable accounting standards, regulations, and company policies.
Working with the internal audit team to maintain robust internal controls and identify areas for improvement.
Building and maintaining robust relationships with external auditors, tax advisors, and financial institutions.
Leading financial strategy for the organization and aligning it with overall business goals and overseeing financial planning processes, guiding business leaders in setting financial goals.
Analysing cost structures and identifying opportunities for profitability improvement and managing financial risks by employing robust cost-control measures and identifying inefficiencies.
Own monthly cash flow monitoring and working capital optimization, driving improvements in liquidity position, DSO/DPO metrics, and overall capital efficiency.
📌 Business Finance Manager Bengaluru (India)
🏢 ZETWERK
📍 India