Assistant Manager Business Finance

Role & responsibilities

Compliance, Control & Risk Management:

• Identify, manage and govern the compliance associated with the business vertical.
• Build a risk matrix for the business vertical, exposure, controls/mitigations plans.
• Regularly update and present the compliance and risk tracker.
• Review and define the internal control & monitor the applicable controls.
• Review and define the internal SOPs, suggest & build new SOPs and monitor the SOP compliance.

Business Finance:

• Budget preparation as per defined norms and timelines.
• MIS preparation as per defined norms and timelines, analyze and present to various stakeholders.
• Track GL movement and ensure the expense are within the approved Budget.
• Owing the P&L and Balance sheet of the business unit.
• Work with the shared Accounting team to ensure books of accounts are properly maintained.
• Work closely with the Statutory (Big4) and Internal auditor to ensure smooth closure of Audit.
• Take active part in annual budgeting and quarterly board reviews.
• Ensure adherence to all signed business SOPs and regularly revisit the same.
• Prepare project feasibility reports, analyze and present to various stakeholders for due approval.
• Prepare periodic forecasts of P&L and cash requirements as per timelines and obtain approval.
• Ensure all opex and capex expenses are within approved plans.
• Ensure business achieves its Bottomline and cash utilization as per approved budget / forecasts.
• Ensure Vendor accounts and accounts receivables are periodically reconciled.

People Management

Guide, coach, train and develop the Executives and CA Industrial Trainees.

Preferred candidate profile

CA Fresher

Perks and benefits