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Deputy Chief Financial Officer - CA/IIM/ISB/MDI/FMS (15-20 yrs)
Search Unicorn
posted 3d ago
Key skills for the job
FMCG /D2C experience is a MUST with some bit of handling International business as well
CA /MBA (From TOP B Schools )is Mandatory
Key Responsibilities:
Financial Strategy & Leadership:
- Provide data-driven financial insights, cost analyses, and scenario planning to support strategic and operational decision-making.
- Develop and oversee financial plans, including budgets, forecasts, long-range plans (LRP), and Latest Best Estimates (LBE), covering capital, expenses, and headcount.
- Lead the financial team, fostering development and ensuring alignment with organizational goals.
Controllership & Compliance:
- Ensure robust internal controls, accurate financial recordkeeping, and adherence to statutory requirements.
- Oversee the integrity of general ledger accounts, fiscal reporting, and the completion of journal entries and reconciliations.
- Ensure compliance with Operations Finance deadlines and drive successful completion of audits (SOX, internal, external).
Operational Finance:
- Manage factory financials and materials management to maintain supply-demand balance with optimal inventory controls.
- Collaborate with commercial teams to deliver precise volume forecasts, integrating them into financial planning cycles.
- Provide financial leadership for strategic product launches and initiatives, identifying opportunities and tracking trends.
Financial Planning & Analysis:
- Review and approve capital expenditure requests (RCEs) in line with company policies.
- Partner with operations teams to create budgets for strategic programs and initiatives.
- Present financial data in a clear, actionable format to enhance executive decision-making.
Investor Relations:
- Handle investor queries and provide timely, accurate Management Information System (MIS) reports.
- Support CXOs in investor meetings and communications.
Team Leadership:
- Guide, mentor, and develop finance team members, fostering a culture of accountability and excellence.
Required Qualifications
- Chartered Accountant (CA) or MBA in Finance.
- 15+ years of relevant finance experience, with exposure to multinational or FMCG environments preferred.
- Proficiency in Microsoft Excel and financial systems.
- Exceptional interpersonal and communication skills, with an ability to influence and collaborate with senior business leaders.
- Proven track record in driving financial performance and implementing strategic initiatives.
- Strong problem-solving, organizational, and analytical skills.
Functional Areas: Other
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