VP – Corporate Finance – Mumbai 755 views2 applications

VP – Corporate Finance – Mumbai

Corporate Galaxy ESS invites applications for the position of VP – Corporate Finance for its premier client – one of India leading firms with extensive logistics network in the country.

Desired Candidate’s Profile:

CA with minimum 15 years of overall experience with a reputed firm in the Retail/Logistics or FMCG industry.

Job Description :

  • Provide financial consulting on key strategic initiatives and priorities to help the business units stay focused on achieving their strategic goals aligned with the business direction and scope.
  • Driving inferences and inputs on key operational efficiencies and performance measures through reports and dashboards for the CFO.
  • Manages the end-to-end development of budgets, strategic business plans, revenue/expense forecasts, capital projections, and monthly tracking of actual results.
  • Advise and create business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements, including modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders’ strategic direction and inputs.

Roles and Responsibility :

  • Driving the Overall Budgeting Exercise by working with various Stake holders across functions.
  • Tracking of Head count and reports
  • Developing budgets, monthly forecasts, and all supporting financial analysis including managing monthly reporting, monitoring, and financial variance explanations
  • Facilitating monthly review sessions with key stakeholders to ensure integrity of all financial reporting and identification of financial risks and uncertainties
  • Providing analytical reports so they fully understand the business units- year-to-date results, monthly trends, annual budget submissions, and recurring forecasts
  • Provides financial consulting on key strategic initiatives and priorities to help the business units stay focused on achieving their strategic goals by: Validating all cross-functional charges and allocations to align with the business direction and scope
  • Ensuring staffing priorities are in-line with changing business priorities, through rigorous resource tracking, reporting, forecasting, and monitoring
  • Work closely with the Accounts team for the monthly close and review of all the entries before the close.
  • Advises and creates business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements, including : Modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders- strategic direction and input
  • Short and long term financial planning, including all investment products by building and analyzing multiple financial scenarios based on business and market assumptions
  • Tracking of the Man Power Schedule against the Plan, Forecast and reporting the variations
  • Department level Budgeting and Reporting.
  • Managing of the KPI Metrics Reporting across the Operations & Finance

FOR ANY QUERIES, CALL US / WHATSAPP AT : 9967514939

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Contact the job poster

Job poster profile

Anuj Nath Galgotia

Advisor Human Resources

Function

Accounts / Finance / Audit / Taxation, Business / Corporate Planning & Strategy, Banking & Corporate Finance, Commercial

Industry

Logistics & Transport

Desired Qualifications

CA

Total Years of Experience

15 - 20 years

Budgeted Salary Range

Rs. 70 - 80 lakh per year

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Corporate Galaxy Human Capital has extended its presence to the world of executive search and staffing with Corporate Galaxy Executive Search Services (CGESS). The portal CorporateGalaxy.com is managed by senior HR professionals / Executive Search Consultants, focussing on quality candidates. Corporate Galaxy is a full service executive search firm focussed on providing end to end human capital solutions to corporates who realize the value of human resources in business.  We aspire to provide both global and national clients’ with high-quality and seamless executive search services. and build a reputation of excellence in leadership and management search. The highly motivated team of executive search experts with unparalleled depth of knowledge and expertise offer an unsurpassed level of attention, building a long term relationship with clients and candidates alike. FOR ANY QUERIES, CALL US / WHATSAPP AT : 9967514939 Create your user profile in our executive search portals : http://jobzatm.com/
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