Hub Finance Head - FMCG require

8.00 to 10.00 Years Navi Mumbai 06 Apr, 2023

Job Location	Navi Mumbai
Education	Not Mentioned
Salary	Not Disclosed
Industry	Management Consulting / Strategy
Functional Area	Finance / Accounts / TaxSBU Head / CEO / Director
EmploymentType	Full-time

Job Description

Job Responsibility : Financial Strategy :- Lead the development of finance strategy and plan at the organisation / related branches- Determine cost-effectiveness of service delivery, seek input and action from other stakeholders at Corporate- Review organisation performance against budget, Corporate budget and overall strategyBudgeting and Reporting :- Review and finalize the annual budget for the organization- Review Budget and Business Plan forecasting analysis- Prepare profitability estimates and actual result statements on monthly and periodic basis- Advise head on financial status/ performance of the orgnaistaion- Review monthly and periodic MIS statements- Oversee management and coordination of all fiscal reporting activities at orgnaistaion- Review Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in placeReview and Governance :- Review of books of accounts with a view to ensure monthly closing of accounts- Oversee reconciliation and manage related escalations- Liaise with sales and operations for price increase and renewal of contracts as and when required- Oversee collections across branches and manage escalations- Implement cost control measures to keep overhead costs under control- Monitor availability of funds at orgnaistaion and coordinate with HO as and when requiredControl and Compliance :- Ensure maintenance of appropriate internal controls and financial procedures- Monitor expenses and ensure control- Drive implementation of financial company policies at the orgnaistaion- Ensure smooth audits and regular interaction with auditors,

Keyskills :
financeaccountsaccountingbudgetingtdscost controlmonthly closingaccounts payableservice deliverydisaster recoveryinternal controlsaccounts receivablemissalescontrolbusinessstrategyrecovery

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Hub Finance Head - FMCG require

Job Description

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