Chief Financial Officer

8.00 to 12.00 Years Delhi 18 Mar, 2022

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Education / Training
Functional Area	Sales / BDFinance / Accounts / Tax
EmploymentType	Full-time

Job Description

CFO - Delhi1. Should have 12- 15 years of post qualification experience. 2. Must possess expertise in Business Planning & Strategy3. Spearhead financial planning, forecasting, and budgeting process4. Utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options5. Construct executive level presentations and present complex analytical findings in a clear, concise, and compelling manner6. Prepare Business cases for new initiatives and tracking of actual & planned7. Review actual costs and other analysis & budget / plan. Calculate variances from monthly forecast.8. Prepare capital and noncapital actual trend report by segment monthly; compare to forecast/ budget.9. Calculate annual variances from prior forecasts/ budgets (capital committee approved and Steering Committee approved forecasts).10. Investigate variances and explain or fix the same.11. Corporate Reporting12. Proactively work with Controllers team in closing month/year end financial processes, audits etc.Desired Profile:1. CA with Full time MBA (Finance) from school of repute. 2. Proven experience in Leading an Accounts & Finance Dept. in a large corporate with minimum 100 - 200 cr turnover.,

Keyskills :
business planningsteeringsensitivity analysisbusinessanalytical capabilitybudgetingaccountingmisfinancial planningcapitalaccountsfinanceanalysis

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Chief Financial Officer

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