Core Responsibilities
1. Financial Leadership and Strategic Oversight
- Lead and supervise the Finance and Accounting function encompassing Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) with strict adherence to global accounting standards and internal control frameworks.
- Drive monthly, quarterly, and annual financial closing processes, ensuring the timely preparation of audited financial statements, statutory reports, and tax filings across multiple jurisdictions.
- Formulate and deliver comprehensive management reports that detail operational performance, budget variances, profitability ratios, and key financial metrics supporting informed decision‑making at the leadership level.
- Provide strategic insights to the Group CFO and Management Board for revenue optimization, cost restructuring, and capital efficiency enhancement.
2. Financial Planning, Analysis, and Reporting
- Spearhead the preparation of detailed budget forecasts, financial models, and variance analysis to monitor organizational performance against strategic objectives.
- Present monthly performance dashboards highlighting business performance against budget and prior year trends, supported by recommendations for corrective or improvement actions.
- Serve as a financial advisor to senior leadership, contributing to pricing strategies, new business initiatives, and cross-border financial policy design.
3. Cost Management and Operational Efficiency
- Continuously identify opportunities for cost reduction, process automation, and productivity enhancement without compromising on operational quality or compliance.
- Monitor and analyze departmental spending patterns; collaborate with departmental heads to ensure budget adherence and initiate gap-bridging measures when expenses exceed approved allocations.
- Implement and track Key Financial Performance Indicators (KPIs) to drive financial discipline and operational excellence.
4. Working Capital and Treasury Management
- Enhance and monitor working capital health by effectively managing AR/AP cycles, aging analyses, and cash conversion efficiency.
- Maintain robust control over liquidity management, cash flow forecasting, and payment obligations including loan servicing, interest disbursements, and vendor payments.
- Develop strategies to ensure optimal capital allocation and sustained solvency in alignment with corporate KPIs and treasury policies.
5. Compliance, Audit, and Regulatory Governance
- Ensure full compliance with all taxation, statutory audit, and corporate regulatory requirements in every operating market.
- Coordinate closely with internal and external auditors to ensure accurate reporting, timely audit closure, and strong audit readiness across entities.
- Maintain up-to-date knowledge of evolving financial laws, tax regimes, and compliance standards to proactively safeguard organizational integrity.
6. Legal and Corporate Coordination
- Partner with the Legal and Compliance teams to secure, renew, and maintain all business permits, licenses, insurance policies, and regulatory approvals required for seamless operations.
- Oversee timely payment of all statutory fees, premiums, and levies while ensuring complete documentation and traceability.
- Contribute to risk-mitigation planning through alignment of financial controls with contractual and regulatory frameworks.
7. Financial Controls and Process Integrity
- Design and maintain a strong internal control environment, ensuring complete reconciliation, audit trail integrity, and adherence to global financial policies.
- Strengthen data accuracy, documentation standards, and accounting consistency across subsidiaries and business divisions.
- Introduce and monitor process improvements to achieve zero-error reporting and high governance transparency.
8. Systems and Technological Competence
- Demonstrate hands‑on proficiency in ERP environments such as NetSuite, Tally, and other enterprise‑level financial systems.
- Drive digital transformation within finance through automation, data standardization, and real‑time financial analytics tools.
- Collaborate with the IT function to integrate financial systems for greater reporting accuracy and inter‑departmental efficiency.
9. Leadership, Collaboration, and People Management
- Provide mentorship, direction, and professional development opportunities to finance team members.
- Foster a culture of collaboration, accountability, and continuous improvement across departments and regional offices.
- Serve as a key business partner to senior leadership in achieving overall corporate objectives through fiscal prudence and performance excellence.
10. Executive Support to Group CFO
- Support the Group CFO in strategic decision‑making, board reporting, investor presentations, and ad hoc analytical assignments.
- Participate in budget committee reviews, capital allocation discussions, and financial risk assessment sessions.
- Act as the financial governance custodian ensuring the alignment of all country‑level operations with the organizations global finance strategy.
Candidate Profile and Qualifications
- Qualified Chartered Accountant (CA), CMA, or equivalent professional accounting qualification.
- Minimum 5-10 years of progressive experience in finance leadership roles
- Proven expertise in financial reporting, tax compliance, strategic planning, audit management, and treasury operations.
- Strong command of ERP systems and advanced financial analytics tools.
- Excellent interpersonal, communication, and leadership skills, with a demonstrated ability to influence senior stakeholders across geographies.
- High level of integrity, professional ethics, and commitment to maintaining financial transparency and governance excellence.