Manager - Accounts & Finance

This position being part of the CFS Finance team covers the entire ambit of Accounting, Controlling, Reporting for all units of the designated CFS.

Key deliverables :

• Developing processes & Team to manage day today finance operations effectively
• Ensuring Adherence to authority matrix, SOPs / policies / processes.
• Partnering with business team for important business discussions like customer acquisition, credit limits, vendor negotiations etc.
• Co-ordinate with IT team on system enhancements, change requests, new system implementations.
• Accurate & Timely monthly MIS reporting to the corporate finance & location head
• Timely closure of TB for quarterly / yearly statutory audits & internal audits with no adverse audit observations
• In-depth Revenue / Cost analysis / Segmental profitability of each unit / Business segment, comparisons, bench marking and come up with controlling initiatives
• Review and circulate the customer level profitability and advice business on EBIDTA improvement plans
• Close control over invoicing, debtors' position; achieving collection and DSO targets
• Timely closure of all Internal Audit observations / recommendations
• To take up and work on specific projects to bring about changes / transformation.

Required Skills and Aptitudes