head business finance & mis in hyderabad

randstad india
position type
apply now

hyderabad, telangana
position type
10 To 15
reference number
randstad india

job description

head business finance & mis in hyderabad

- Financial analysis, including ageing, variance analysis (actual versus budget), Unit P&L review.
- Presentation of financial results to senior management.
- Periodic review of internal controls and internal audit of site offices
- Identifying, monitoring and evaluating capital expenditures, focusing on ROI.
- Manage and coordinate business and operational activities to include budget preparation, fiscal control.
- Compile budgetary recommendations from each unit and prepare operational budget; monitor, verify and reconcile expenditure of budgeted funds. Analyze budget patterns and projects expenditures.
- Review invoices and statements and approve payments; supervise maintenance of and conduct checks on accounting records and documents to ensure accuracy and adequacy of information.
- Maintain interface with all units Accounting Office to resolve any problems related to financial ledgers.
- Maintain checks on financial expenditures and prudent utilization of resources; make recommendations for improving services and reducing cost in all business operations to include developing improved procedures for cost reduction in office activities.
- Analyze complex financial data and extract and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability.
- Develops and oversees the maintenance of budget monitoring systems.
- Develops complex financial reports for forecasting, trending, and results analysis.
- Monitors, identifies, and communicates over expenditures to units.
- Responsible for and maintains the integrity of the accounting system. Assists in the training of staff to use the accounting system & ensures the accuracy of data and adherence to generally accepted accounting principles.
- Prepares estimates of future revenue to be collected for budgeting.
- Analyze cash flow and recommends cash levels available for investment. Calls area banks all funds are collateralized.
- Co-ordinates for both the internal and external statutory audits.
- Writes office financial procedure manual.
- Training and development of accountants
- Supervises all finance and accounts staff in corporate office and India

?Best in industry salary

Client Introduction
Leading Waste management company


?Finance, Accounts, Cash Flow management, fund management, Financial analysis, Financial planning


- Good Experience in Finance, Accounting, and Budgeting and Cost management principles.
- Strategic planning and execution
- Capital market management
- Cash flow and fund management, short term & long term
- Ability to analyze financial data and prepare financial reports, statements, and projection.
- Knowledge of automated financial and accounting systems.
- Problem Solving
- Planning & Organizing
- Team Work