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finance head in Bangalore

bangalore, karnataka
Finance & Accounts
position type
reference number
randstad india
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job description

?Budgetary Planning
- Drive the annual budget process for timely completion and proactively monitor/drive for delivery of revenue and profit objectives
- Monitor and direct the implementation of strategies and have key action steps in annual business plan
- Conduct meaningful proactive analysis to improve key business decisions with an alert eye on cost management
- Develop performance measures that support the P & L delivery with an alert eye on cost managementcompany's strategic direction
- Regular monitoring of organisation�s, financial performance, enabling timely course correction through respective function colleagues
Financial Performance Management
- Proactively manage cash flow for smooth operation and working capital management
- Manage capital budgeting, communicate capital requirements/ implications of business decisions to CEO
- Grow equity value � increase gross profit and reduce debt.
- MTo manage Profit & Loss Accounts and Financial Management of the company.
- Lead the preparation of quarterly forecasts, annual budget, monthly analysis and quarterly operating reviews, through timely and accurate MIS in relation to funding activities and deployment / utilization of funds
- Ensure compliance with local, state, and statutory budgetary reporting requirements
- Working capital management.
- Responsible for sourcing funds requirements to support Working Capital needs
- Recommend benchmarks for measuring the financial and operating performance
- Monitor and analyse monthly operating results against budget. Manage the preparation of all financial reports
- Manage the preparation of financial outlooks and financial forecasts
- Manage relationship with banks and financial institutions to ensure cost effective and preferential services for Handiman. Review credit rating periodically and develop mechanisms to ensure achievement of target credit rating
- Finalize templates for project costing and liaise with department heads to periodically review effort-cost associationscost associations; communicate rationale for project costing to concerned Heads of Departments
- Assist Management in the development of guidelines for investment of Handiman funds in line with financial risk management guidelines

- Establish internal control processes required to manage and grow the business
to Anticipate and correct problems in advance
Strategic Finance
- Provide useful financial insights to help make better decisions about formulating and executing long term business strategy
- IPO, Acquisition, mergers
- Financial and Strategic Planning in terms of Risk assessment, efficient internal control, Performance Management, Decision analysis and Risk Management
- Strategic Planning & Management - Part of the Senior Management team, contributing to the strategy formulation, resourcing, implementation and evaluation
- Develop and implement policies on the banking mix for project level and corporate level fund requirements
- Evaluation and guidance on new business opportunity and investment in new business projects
- Effectively manage sponsor, bank, board of director and financial advisor relationships
- Ensures efficient capital expenditures for minimizing taxes

Statutory Compliances
- Annual returns and filing
- Ensures efficient capital expenditures for minimizing taxes
- Direct and Indirect taxation
- Develop financial and tax strategies
- Custodian of internal and external compliances
People Management
- Develop and coach existing team, proactively replace underperformers as needed
- Must have Operational control with the team through planning/review of the system
- Training and capability building, an and take complete operational control
- Foster an environment of learning, excellence and innovation within all aspects of team work

?A leading facility service management company.

Client Introduction
?Handiman was founded in 1998 and is now an established Premises Upkeep and Management provider that has achieved success through its superior service delivery. Each client relationship has been built on a foundation of trust and we�ve consolidated it over time with tireless dedication knowing that our clients are always counting on us.

We currently maintain more that 2000 units in 5 cities across 4 states, offering integrated solutions to suit our clients� needs. Stemming from our experience of marinating over 45 million sq. ft. of residential space and over 60 million sq. ft. of commercial space our expertise spreads over a broad spectrum of service areas to include housekeeping, security, engineering , landscaping, generators, sewage treatment plant and more.

We understand that our clients operate in a competitive world with constantly changing needs. They need a partner they can trust to handle their support functions effectively, so that they can focus on what they do best � matters of their business.


?CA, Business finance, Finalisation of accounts, Business partnering.


?A qualified CA professional with min 8 - 12 years of experience.
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