Curve HR is a leading Executive Search Firm in the BFSI, Consulting and IT space
Position: AVP/ Senior Manager – Finance & MIS
Qualification: CA
Experience: 7 to 9 years post qualification experience.
Role: Following are the key responsibilities and activities to be carried out
Management Information/Financial Reporting/ Financial Analysis:
· Reporting of Monthly Financials i.e. P & L, Cashflows, Balance Sheet, Ratios, performance reports etc.
· Process for monthly provisioning & accruals.
· Assisting CFO in preparation of Board/other presentations.
· Ensuring accurate & timely reporting of other Financial MIS.
· Financial analysis in the form of location/ customer/ segment wise profitability, lease vs buy etc
Business Plans/ Budgetary Controls:
· Devising budget templates, preparation of budgets in co-ordination various business divisions
· Review & Analysis of Budgets for Cost Control, devising processes to control unbudgeted expenses.
· Budgets Vs Actuals Reporting with a focus on:
1. Expenses control & providing early alerts for expense overrun
2. Variance analysis.
3. Need for revision etc
· Preparation of business plans, review of financial feasibility (IRR, ROE, EVA etc) and parameters for new businesses/ initiatives in coordination with various businesses & CFO.
Banking & Treasury:
· Arranging credit facilities and maintenance of credit facilities by providing financial projections, review of terms etc.
· Cashflow management of all entities & the necessary Cashflow planning with: a. Monitoring cash positions, working out funds transfer plan b. Optimizing returns on surplus funds
Systems & Process:
· Assisting CFO in development/ improvement of overall accounting & related applications, automation, integration efforts, co-ordination with IT / Service Providers.
· Review, improvement & implementation of various financial / expense policies & procedures
Location: Mumbai
Pls let me know if you need any more details.
Regards
Vipul
Curve HR | Mumbai
vipul@curvehr.com
No comments:
Post a Comment