Greetings from Lakshmi Groups,Hiring for Finance Head !Required Experience : 15 to 25 YrsRequired Qualification : BCom, ICWA/ CA Inter.Purpose of the Role1. Responsible for transforming the overarching strategy into a long-term plan with annual operating and capital budgets, while managing all FP&A reporting processes and deliverables with an emphasis on cross-functional participation in consolidation, budgeting, and forecasting2. Ensure high performance culture and development of team members.3. Responsible for involvement and completion of TEI initiatives for self and team membersResponsibilities and Accountabilities1. Ensure development of company’s long-term plans in consultation with the CFO and other Business Heads and support the management in the formulation of Business Strategies and devise roadmaps to achieve the same.2. Responsible for reviewing and presenting business cases to support new investment decisions, strategic decisions, and other key business decisions.3. Responsible for reviewing and presenting reports on competitor analysis, market trends and associate commentary to the leadership and Management.4. Ensure timely allocation and communication of AOP's, for each group company.5. Responsible for enhancing the sales forecasting capabilities, for better financial planning.6. Responsible for developing financial models and analysing the same to support strategic initiatives.7. Responsible for reviewing and analyzing complex financial information and MIS reports, to provide accurate and timely financial recommendations to the Management.8. Responsible for identifying opportunities to streamline processes, document procedures and interface within the function and business units as well Responsible for identifying opportunities to streamline processes, document procedures and interface within the function and business units as well.9. Responsible for identifying the root cause of unexpected variances in KPIs and in actual vs. budget estimates, and report it to the Management.10. Responsible for developing and continually improving budgeting, financial projections, and operating forecast.11. Oversee effective implementation of dashboard reports across the function and the business units.12. Responsible for analyzing and consolidating current and past trends in KPIs of each business, and at organizational level, including all areas of revenue, cost of sales, expenses, and capital expenditures.13. Responsible for analyzing and consolidating current and past trends in KPIs of each business, and at organizational level, including all areas of revenue, cost of sales, expenses, and capital expenditures.14. Responsible for analyzing financial information from different sources and reports, to provide accurate and timely financial recommendations to business heads for decision making.15. Responsible for providing financial counsel in determining feasibility and business impact of new initiatives on revenue and profitability.16. Ensure goal setting, periodic performance review, performance appraisal and performance feedback of all department employees.17. Ensure self-involvement and timely and efficient completion of TEI initiatives of CFT/SIT/CFT related projects leading to efficiency gains/ cost reduction.18. Ensure TEI initiatives of Quality circles/ Kaizen participation and completion of related projects by team members.If interested with the above profile, kindly apply.
