Coordinate with all the business/support functions to effectively carry out review of their opex/capex and variance analysis and manage various liasoning activities of the company with external agencies like government officials, political heads and other external stakeholders with regards to implementation of various policies and clearances
Effectively review, compile and manage the financial budgets of all functions and provide timely analysis of variances so that function heads can ensure fiscal and budgetary discipline. Assist function heads in annual budgeting by providing key inputs relating to operating expenses across geographies.
Ensure accurate accrual/provisioning of both opex and capex across various functions by effectively reviewing the commitments/spend for the reporting period. Be an active support to the MR team in terms of their reporting of periodic financial data to the management
Review all Purchase Orders issued by the organization w.r.t COA values, commercial terms and conditions and budgetary control
Develop, optimize and institutionalize a set of optimal commercial terms for contracts with suppliers and service providers. Review and suggest optimal commercial terms for all supply/service contracts (cost side)
Critically review and ensure correct & timely generation of periodic reports / dashboards / analysis for management review. Initiate and implement essential reports from the ERP system to effectively and efficiently execute the role
Develop relationships, be updated and constantly interact with various stakeholders and counterparts including those in BUs and Corporate MIS, Finance & Accounts, on a regular basis to effectively and efficiently execute the role
Presenting Business Models to Business team as regards to Cost and Profitability of each business.
8 - 15 years
B.Com in Commerce, or CA CA, MBA/PGDM Finance, MBA/PGDM Finance,
Responsible for executing effective financial management strategy for Angel Broking focusing on management financial cost models for various LOB of the companies and transactional activities and assisting the Head – Financial Controller in providing effective finance partnership to all the shared service and business functions so that functions are able to achieve fiscal discipline, statutory compliance, improved processes and cost efficiencies
Skills Required :
CA Qualified, At least 3 years in a managerial role project management.,
Annual Salary Range:
INR 1,400,000 - 1,500,000