Manager – Finance

To monitor and analyze business performance and make appropriate recommendations to enhance efficiency for being profitable, To prepare Financial reports and comply with RPT requirements and handle Stat and Internal Audits. To overlook the treasury operations of the organization.

Job Responsibility/Scope :
Business Performance Monitoring & Analysis. A 360 understanding of business and levers of the operating model to analyze and make recommendations enhancing efficiency/performance.
Sharing relevant data to management to support decision making.
Balance sheet preparation as per IND AS.
Involved in the feasibility study of new hotels deal structures.
Preparing projections for hotel units and company.
Analysis and recommendations to mitigate risks.
Responsible for preparation and review of MIS with regional heads & financial reporting accuracy for Company as a whole and individual units.
Working on various softwares for helping consolidate data for Holding Company.
Handling end to end audits and preparing data for all board matters.
Working on Various Reports provide timely financial data to Holding Company.
Board Presentation / Audit Committee and Other Management Presentations to demonstrate the performance of the company on various parameters.
Budgeting and monitoring variance to budget on continuous basis
Monthly Forecasting.
Preparation of Cash flow Statements on monthly basis and sharing analysis to management.
Compliance with related party framework
Overlooking of treasury operations, including insurance, bank reconciliation and new account opening, debt management, working capital management, relations with banking team.
Other reporting requirement of management and holding company.