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This job has expired

CFO

Employer
Vkonnect
Location
Gurgaon, IN
Salary
Competitive
Closing date
Oct 18, 2019

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Job Role
CFO
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Managing and improving the companys entire financial accounting, monitoring and reporting system Playing Business partner role by assisting senior management in decision making through customised report & financial summaries Leads in Financial planning & analysis in the company by supporting Budgeting, Forecasting, MIS etc. Expertise in designing and implementing systems to achieve financial discipline and improve efficiency Ensuring all month end journals are posted in a timely and accurate way Liaising & Negotiating with Banks, financial institutions, Auditors and various tax authorities. Team Handling and Development. Accounting and Performance Measurements Preparation of monthly financial metrics and Key business drivers specific presentation. Root cause analysis of key movements in monthly P & L items. Forecasting trend of P & L items considering various business and macro-economic factors. Budgeting and Forecast Process Maintain budget of expenses and P&L items to cater the business. Provide forecasting report of Sales, EBITDA, ROI, Net Profit etc. based on trends and business factors. Provide forecasted report of Quarterly, half yearly and yearly Working Capital requirement and Cash flow. Data Analysis Monthly variance reports, risks & opportunities, flash reporting (pre month end estimates of expense) Prepare various reports to cater the management needs and provide exception reporting. Provide Ratio Analysis report with Past periods, benchmark and Competitors. Compliance Management Review of Statutory Compliance Listing to incorporate changes in applicable laws Perform test check of critical statutory compliance of the company on half yearly basis and provide exception reporting to management. Standard Operating Process Manuals Review and update SOPs basis changes in business structures and processes Co-ordinate with user department for developing new process manuals or revalidation of existing process manuals.

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