Cheif Financial Officer Jobs in Mumbai 2011
Job Description
- Preparation & Reporting of Monthly MIS to the Management.
- Preparation & Reporting of Monthly Credit Meeting to the Management
- Preparation & Reporting of Monthly Purchase Meeting to the Management
- Control to expenses and compare with Income & Find out every month percentage of P.B.F.C. & E.B.T.D.I. as per norms.
- Support Operations through strategic & Tactical financial planning, effective Vendor development, and cost management.
- Develop a strong operational & functional team in Management accounting, financial accounting & Credit Collection.
- Financial Analysis & Reporting (MIS, Budgeting, Project Feasibility),
- Business Processes Restructuring and Engineering,
- Audit – Internal Financial Audit and Revenue Audit,
- Cost Controls,
- Legal,
- Inventory Management
- Monthly Review Meetings involving all functions and raising questions relating to improvements
- Drawing up strategy, macro level business plan
- Analysis of variances between Budget & Actual (year to date, expenses & monthly figures). This includes variance Analysis along with justifications for actual.
- Mid-Term Review of Budget: This Activity requires projection of Turnover based on sales inputs, by Sales & Marketing Deptt.
- Discussion of Profit & Loss variations with internal Auditors & Statutory Auditors.
Experience : 10 - 15 yrs
Job Category - Accounts / Finance
Location - Mumbai
Contact Details
Mirah Group
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