CFO / Senior Manager Finance And Accounts

CFO / Senior Manager Finance And Accounts

Heads, operationally and strategically, the finance and accounts department of the organization. Develops financial forecasting and costing models which serve as the basis for financial planning & budgeting and evaluates the financial & tax impact of the company's business plan. Supervises the preparation of master budget including Budgeted Profit & Loss Statement, Budgeted Balance Sheet, and Budgeted Cash Flow Statement. Monitors the actual performance of the company versus the budgeted performance, performs variance analysis, and reports to CEO on a regular basis. Evaluates various opportunities for expansion and diversification available to the company to ensure they are in line with corporate objectives and add value to the company. Assists CEO in managing working capital effectively by providing analysis regarding investment in inventories, terms of payments to vendors, etc. Assesses the risks involved in various transaction cycles, evaluates the adequacy of existing controls, and suggests and implements proper controls to address those risks.

Job Specification

Preferably CA or ACMA. Additional qualifications such as CIA, ACCA, or CIMA would be preferred.

Knowledge Level : Finance, Accounts, Treasury, Tax, Audit.

Overall Business Understanding : People Skills, Activation Experience, and Project Management.

Skills / Competencies : Negotiations, Research, Analytical, Human Behaviors, Participative Decision Making, Time Management, Prioritizing, Assertiveness, Communication, Interpersonal, Persuasion, Negotiation, Proficiency in Ms Excel, Exposure to ERP.

5-8 years post-qualification experience, with a minimum of 3 years of experience in a similar job role in any reputable Food-FMCG / Manufacturing based business.

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