Head of Finance

Finance Head

Oversee the company’s financial health, including budgeting, cash flow, and capital management.

• Lead the implementation of financial systems, controls, and best practices.
• Ensure timely and accurate closing of books (monthly, quarterly, annually).

2. Budgeting and Forecasting

• Prepare and manage annual budgets, forecasts, and financial plans in collaboration with department heads.
• Perform monthly variance analysis and report deviations with corrective recommendations.
• Conduct scenario modeling and rolling forecasts for better agility.

3. Reporting and Analysis

• Deliver monthly MIS reports, cash flow reports, P&L statements, and balance sheets.
• Provide actionable insights to support business decisions and board presentations.
• Drive improvements in financial visibility and performance KPIs.

4. Compliance and Risk Management

• Ensure full statutory compliance with GST, TDS, ROC, Income Tax, PF, ESI, etc.
• Coordinate with internal and external auditors for audits and tax assessments.
• Implement and monitor internal financial controls (IFC) and risk mitigation frameworks.

5. Banking and Treasury

• Manage banking relationships, ensure optimum fund utilization, and negotiate terms for loans or credit lines.
• Handle loan servicing, interest obligations, and compliance with financial covenants.

6. Team Leadership and Stakeholder Management

• Lead and mentor a team of finance professionals.
• Collaborate with CXOs and department leaders to align finance strategies with business goals.
• Foster a high-performance culture with transparency, accountability, and continuous learning.

Key Qualifications & Experience

CA / CMA / MBA (Finance) or equivalent; CA Inter may be considered with strong experience.

10+ years of experience in core finance, with at least 3+ years in a leadership role.

Proven experience in financial planning, audit management, and statutory compliance.

Hands-on with ERP systems like SAP, Oracle, Tally, or AccountsIQ.

Strong analytical, problem-solving, and communication skills.