Manager - Business Finance - Rail & Inland Terminals

Key Responsibilities -

Strategy, Planning and Management

Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts.
Provide insight and recommendations to both short-term and long-term growth plan of organization.
Identify, acquire and implement systems and software to provide critical financial and operational information.
Evaluate departments and make suggestions for automating processes and increasing working efficiency.
Communicate, engage, and interact with Board of Directors, CEO and Executive Leadership Team.
Create and establish yearly financial objectives that align with the company s plan for growth and expansion.
Serve as a key member of executive leadership team and round table discussion panel.
Participate in pivotal decisions as they relate to strategic initiatives and operational models.
Interact with and bring department into line with Board of Directors plans, initiatives and recommendations.
Implement policies, procedures and processes as deemed appropriate by senior leadership team.

Financial Analysis, Budgeting and Forecasting:

Prepare and present monthly financial budgeting reports including monthly profit and loss by division, forecast vs. budget by division and weekly cash flow by division.
Review and analyse monthly financial results and provide recommendations.
Identify, develop and execute analysis of business initiatives, product launches, tenders issued by government/private organisations and/or new service offerings.
Develop and maintain monthly operating budget and annual company operating budget.
Manage financial planning and analysis department. Supervise creation of reports, software implementation and tools for budgeting and forecasting.
Participate in weekly conference calls with KAM, Vendors and Executive Leadership Team.

Accounting, General Ledger, Administration and Operations:

Financial Management:

Explore new business/investment opportunities and provide recommendations on potential returns and risks.
Maintain outstanding relationships and strategic alliances with vendors and business partners.
Utilize forward-looking models and activity-based analyses to provide financial insight into the organization s plans and operating budgets.

Cash Management:

Day to Day Collection Monitoring
Supervise Accounts Receivable management and provide guidance relating to the collection process.

Qualification -
Good Communication skills in English language, both oral and written.
Qualification - Chartered Accountant/ Cost Management Accountant worked with Corporate or Firm in Accounting and Finance Profile - Minimum -5 years.
To have very good knowledge of word, excel & PPT as well as software