- Financial Planning and Analysis
- Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast.
- Complete analysis of financial results; provide recommendations (strategic and tactical).
- Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launch).
- Develop and maintain capital budget.
- Engage with management team to develop short-, medium-, and long-term financial plans, budgets and projections, and monitor the budgets on ongoing basis
- Remain up to date on Accounting and Audit best practices and state and Indian laws regarding operations.
- Assume end to end responsibility of budget management along with operations teams.
- M&A; and Business Operations
- Conduct Financial Due diligence of acquisition targets and provide inputs to management to take decisions.
- Stabilise the merged entity in coordination with operations team.
- Define models for various operations and conduct financial evaluations of proposals for business models.
- Cost Audit and Compliance
- Ensure maintenance and filing of Cost Audit records in full compliance with the law
- MIS preparation
- Accurate preparation of various MIS to bring transparency within the system.
- Develop BI tool to provide solid analytics and business insights.
- Monthly circulation of defined reports to management.
- Others One off analytical and financial requirements to be fulfilled to support management decisions and create visibility.
- Data maintenance, trends analysis and analytics.
Behavioural Skills
- People management
- Excellent communication skills
- High influencing skills
- Attention to details
- Should be a team player
- Should have experience in handling complexity and volatility requirement
CA/ ICWA/ B Com. with an excellent academic record with 5-7 years’ experience