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Finance/Budgeting Manager

Vadodara, Gujarat


Job Description

Assist in formulating the company's future direction and supporting tactical initiatives

· Monitor and direct the implementation of strategic business plans

· Develop financial and tax strategies

· Manage the capital request and budgeting processes

· Develop performance measures that support the company's strategic direction

• Prepare the annual financial budget for each of the companies in the group (subsidiaries / foreign operations), based on the sales & expenditure budgets. Review and forecast financial results on a monthly / quarterly / annual basis.

• Accurate financial accounting and reporting to be ensured through efficient and robust processes.

• Reporting financial results after extensive variance analysis to measure profitability, expenditure, cash flow vs. the business plan to Board of Directors / Management.

• Implement proper MIS for understanding business performance.

• Ensure positive cash flow through advance planning, projection, analysis and monitoring of the bank funds, receivables & payables.

• Receivables and Payables management for effective cash flow management.

• Support business heads with costing of individual projects / services for pricing decisions / supporting sales team for RFP’s and business proposals.

• Tax planning - both Direct and Indirect taxes for minimizing taxation impact & better value proposition.

• Coordinate and manage statutory & tax audit, direct & indirect taxation, statutory compliances / Transfer Pricing and reporting including of subsidiaries and foreign operations.

• Develop tools & systems to provide critical financial & operational information to the Business Heads on frequent intervals and make actionable recommendations on both strategy & operations.

• Handling legal cases and notices to the company from Government authorities, agencies including of subsidiaries and foreign operations.

• Manage a team of finance executives for accounting, payroll, etc.

• Participate in key decisions as a member of the executive management team.

• Maintain in-depth relations with all members of the management team.

• Open to Travel to company subsidiaries / foreign operations

Company Description

Leading consultancy firm.

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
More than ten years
Compulsory Education
Jobs in Accounting / Auditing / Tax
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