Fund raising and management for mega projects, Financial planning & analysis by building-management reporting & analytical support, preparation of Operating Plans, Strategic Plans & Periodic Forecasts Prepare financial models and analysis for decision support.
Processing the Requisitions received, analyze in light of Justification of requirement, comparison with the approved Budget and communication of end result to the concern persons (user department). Tracking the Requisitions raised by all Cost Centres in common database. Comparison of Actual Performance with the Budgeted one and report the variance to Top Management.Ensure timely preparation and circulation of Budget, MIS, financial statements and reports including monthly management reporting etc.
Actively provide inputs to business operations and strategy.Look into the New Business Proposals, do number crunching and analyze the Business Plan to help Management with Go/ No Go decisions, help identify potential areas of Expansion, Modernization, Diversification etc.
Financial viability analysis of new projects/centres.Review all documents relating to financials for board meetings and attending the board meetings to answer any questions from investors relating to quarterly financial results.Responsible for implementing financial control over multi location operations, cost cutting / effectiveness measures. Ensure the execution of adequate costing system to find out profitability of each centre as a separate profit centre.
Vendor/Commercial Management. Negotiate vendor contracts to get optimal pricing Once the vendor has been finalized. Ensure timely reorders from the stakeholder. Place orders with vendors and ensure deliveries to stakeholder and company as per schedules. On time and accurate payment receipts from the stakeholder. On time and accurate payments to vendors
Ensure timely preparation and finalization of periodical balance sheet and finalization of annual/quarterly accounts of the organization.Strong understanding of Acts related to Income Tax, Service Tax etc. and ensure timely statutory compliances i.e. filing of returns of Income tax, service tax, TDS etc.
Establish and maintain appropriate internal control safeguards, analyse cash flow, cost controls and expenses to guide Centre Managers.Coordination with the Operation/Centre Managers to provide consultative support in planning initiatives through financial and management information analysis, reports & recommendations.
Coordination with internal/statutory auditors. Co-ordination with Consultant and Auditors for Quaterly / Annual Accounts Audit, Tax Audit, Internal Audit.To closely monitor the working of centralized payments department and other accounting functions to ensure the best value for money.
1.Pl read the advertisement carefully and satisfy yourself that you are ideally suited for the position
2. Send us your CV. We do not accept automatically forwarded CV’s as most of the time candidates do not even know what they have applied for.
2. If you fulfill our criteria you shall a brief call to confirm your suitability. You will then receive an application blank which you would be required to complete giving all details about yourself, salary details and reference contacts.
3.A detailed interview may require you for a personal meeting .
4.If you are shortlisted there will be an additional two rounds of meetings with the client.
5.The entire procedure would take about 45 days and requires your patience and support in providing all details which will strengthen your candidature.
Our clients are a 525 crore Liqour manufacturer operating in all the three spaces of the industry (Country liquor,Branded IMFL and Bulk). They operate across 6 states in North India and three in South India and have a portfolio of 8 brands in the Whisky, Brandy and Vodka Segment.
The company is listed on the stock exchange with a strong EPS and promoted by a hands down MD from IIM . The company now is expanding production facilities in other states and is looking for a bright young go getter with fire in his belly and similar project management experience in the past.
Salary:INR 13,00,000 - 15,00,000 P.A
Industry:Education, Teaching, Training
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Senior Management
Role:Head/ VP/ GM-Finance/ Audit
Skills:Financial planning & analysis , , financial analyst, variance analysis, business planning, budgeting, financial reporting, forecasting
Recruiter Name:Chanda Singh
Address:616 Hemkunt Chambers 89 Nehru Place. NEW DELHI,Delhi,India 110096
Reference Id:GM Finance & Account