Head - Finance

10-12 Years

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Early Applicant

Job Description

Head

Oversee the companys 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).

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.

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.

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.

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.

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 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.

(ref:iimjobs.com)