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Assistant to CFO – Business Intelligence Team

8 - 12 years

0 Lacs

mumbai maharashtra

Posted:1 week ago| Platform: SimplyHired logo

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Skills Required

erp systems microsoft office finance master's degree accounting mba

Work Mode

On-site

Job Description

Sr. No.
Description
Requirements

1.
Educational Qualification

Chartered Accountant (CA) / Cost Accountant / MBA (Finance).

2.
Experience

Total Experience
8 - 12 Year

3.
Job Description

1. Management Reporting & Analysis:
  • Generate MIS reports, financial dashboards, and variance analysis for management.

  • Go beyond reporting – explain the meaning of numbers (e.g., what a change in debtor days means for cash flow, or how expenses impact profitability).

  • Provide actionable insights from data to assist the CFO in decision-making.

    • 2. Receivables & Creditors Management :
  • Track receivables and ensure timely recovery.

  • Monitor creditor payments, negotiate terms, and maintain healthy cash cycles.

    • 3. Cash Flow & Treasury:
  • Prepare daily/weekly/monthly cash flow forecasts.

  • Ensure sufficient liquidity for operations and advise CFO on fund requirements.

  • Liaise with banks on working capital, LC/BG, and other facilities.

    • 4. Operational Control:
  • Strengthen internal controls, approval processes, and financial discipline.

  • Work closely with cross-functional teams to streamline finance processes.

    • 5. Other Management Tasks:
  • Support CFO on strategic projects, audits, and special assignments as required.

    • Desired Candidate Profile:
  • 8–12 years of relevant experience in accounting, finance operations, and cash flow management.

  • Strong exposure to receivables management, banking, and statutory compliances.

  • Hands-on experience in ERP/accounting software & reporting software's (e.g., Tally, SAP, Prophix, PowerBI, MS Office etc.).

  • Good leadership and team-handling skills with ability to work closely with management.

  • Preference for candidates with exposure to engineering, infrastructure, or project-based industries.


    • 4.
    Location

    Head Office - Navi Mumbai (Local Candidates Preferred)

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