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Head - Finance

Head - Finance

ConfidentialHyderabad / Secunderabad, Telangana, India
1 day ago
Job description

Head

  • Oversee the companys financial health, including budgeting, cash flow, and capital management.
  • Lead the implementation of financial systems, controls, and best practices.
  • Ensure timely and accurate closing of books (monthly, quarterly, annually).

Budgeting And Forecasting

  • Prepare and manage annual budgets, forecasts, and financial plans in collaboration with department heads.
  • Perform monthly variance analysis and report deviations with corrective recommendations.
  • Conduct scenario modeling and rolling forecasts for better agility.
  • Reporting And Analysis

  • Deliver monthly MIS reports, cash flow reports, P&L statements, and balance sheets.
  • Provide actionable insights to support business decisions and board presentations.
  • Drive improvements in financial visibility and performance KPIs.
  • Compliance And Risk Management

  • Ensure full statutory compliance with GST, TDS, ROC, Income Tax, PF, ESI, etc.
  • Coordinate with internal and external auditors for audits and tax assessments.
  • Implement and monitor internal financial controls (IFC) and risk mitigation frameworks.
  • Banking And Treasury

  • Manage banking relationships, ensure optimum fund utilization, and negotiate terms for loans or credit lines.
  • Handle loan servicing, interest obligations, and compliance with financial covenants.
  • Team Leadership And Stakeholder Management

  • Lead and mentor a team of finance professionals.
  • Collaborate with CXOs and department leaders to align finance strategies with business goals.
  • Foster a high-performance culture with transparency, accountability, and continuous learning.
  • Key Qualifications & Experience

  • CA / CMA / MBA (Finance) or equivalent; CA may be considered with strong experience.
  • 10+ years of experience in core finance, with at least 3+ years in a leadership role.
  • Proven experience in financial planning, audit management, and statutory compliance.
  • Hands-on with ERP systems like SAP, Oracle, Tally, or AccountsIQ.
  • Strong analytical, problem-solving, and communication skills.
  • (ref : iimjobs.com)

    Skills Required

    Risk Mitigation, Forecasting, audit management, Budgeting, Financial Planning, Statutory Compliance, Variance Analysis

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    Head Finance • Hyderabad / Secunderabad, Telangana, India

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