- Providing financial and business leadership & strategic consultation on financial issues affecting the organization.

    - Formulating budgets and conducting variance analysis to determine difference between projected & actual results and highlighting variations.

    - Acting as Change Manager and extending to Chairman & COOs in identifying new revenue streams.

    - Finalizing of month end P&L and Balance sheets and discussion with management 

    - Collecting and summarizing reports (MIS) from various department heads and reporting to the MD and formulating strategies for improvement.

    - Devising & implementing measures for improvement in top-line and bottom-line profitability for all Group companies

    - Presenting important KPIs (Key Performance Indicators) to the Heads across all departments including Sales & Marketing, Logistics and so on.

    - Working as part of Corporate Decision Making Team and tracking business performance; communicating with CEOs / Business Heads & functional leaders for improving operating performance, operating cash flows and reducing cost / working capital; developing business models and conducting feasibility study for new projects.

    - Determining capital investments and purchasing schedules to manage cash flows and business plan in relation to new product development / introduction and business expansion.

    - Performing analysis of revenue versus expenses, monthly tracking of ratios to check break even and profit values.
    Preferred CA 1st attempt only.
    10+ years experience


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