Head - Business Finance - CA 1st attempt - Pune

deepshikha@symbiosisindia.net

first-attempt Chartered Accountant (CA)

Role & responsibilities

Key Responsibilities

• Driving business & financial performance including financial planning, budgeting, cost accounting, cash flow management, tax planning etc.
• Responsible for monitoring, reporting and forecasting business financials viz volumes, revenue, EBITDA, ROCE, BEP by analyzing budget assumptions v/s actual trends for discussion/ debate to senior management and to take timely corrective actions/ plans to achieve the objectives.
• Ensuring timely & robust MIS to the management with suggestive comments on operations and cost optimization for achieving budgeted parameters and releasing alerts & exception reporting, thereby enabling appropriate and timely decision making.
• Responsible for Capex and Working Capital Management
• Responsible for putting in place limits of authority in Capex and Operational expenditure.
• Ensuring controls of costs within budgets and planned expenditure
• Improving financial and business controls including COSO compliance etc.
• Process excellence, analytics and automation.
• Project management.
• Statutory & Internal audits.
• Handling commercial & legal issues.
• Responsible for driving enterprise risk management process and manage corporate governance process.

Functional Knowledge / Skills / Experience:

• Strong experience of 15+ years including in business finance.
• Experience in setting up a standard accounting systems and procedure with tight month end reporting deadlines
• Knowledge of IFRS including new developments in statutory compliance/new Accounting Standards
• Comprehensive knowledge of SAP and other financial IT systems.
• Strong analytical skills; and innovative and collaborative approach to foster conducive & harmonious relations with all stakeholders.
• Excellent oral and written communication and presentation skills.
• Proven ability to transfer knowledge and motivate team members.