Finance Manager

KPI REVIEW, BUDGETING & FORECASTING :

• Conduct on-going research and benchmark against industry best practices.
• Evaluate existing workflows and perform best practice benchmark gap analysis.
• Perform analytics to determine the level of impact and use outcomes to prioritize projects.
• Ensure KPI to always up to date and enable the company founders to achieve its weekly, monthly, and quarterly KPI and the rolling forecast.
• Be a catalyst in the quarterly Board meetings and ensure smooth end-end execution.
• Monitor and ensure execution of points discussed in all morning meetings.
• Conduct and record market intelligence review on the competition including the fundraising aspect
• Proactively participate in conducting and updating the management on competitor's future strategies Including funding.
• Ensure SOP's for each process in the organization across all the departments. SOP on booking flights, online, and other travel arrangements.
• Ensure ISO 9001 KPI guidelines are followed during the creation, management, and modification of the KPI
• Assist Divisional Heads in setting budgets for their respective areas viz. marketing, training, travel etc.
• Organize cross-functional groups across departments to work collaboratively towards effective and efficient pre-determined goals.

INVESTOR

COMPLIANCE

Skills Required

Market Intelligence, Forecasting, Compliance, Iso 9001, Budgeting