
Finance Executive
2 weeks ago
Job Description
Key Responsibilities:- Report the company's financial position to senior management.
- Evaluate and recommend finance systems to ensure consistency with organizational standards.
- Design, implement, and monitor internal controls related to various areas of the organization.
- Prepare and present monthly, quarterly, and annual closing statements and analysis reports to management.
- Conduct financial analysis on company operations including trend analysis, variance analysis, competitors and market analysis, variable and fixed costs analysis, profitability analysis, product-wise margins, profits, and working capital analysis.
- Perform detailed costing of products taking into account direct expenses, relevant and irrelevant costs.
- Perform sensitivity analysis at different levels of production, calculation of margins, etc.
- Manage working capital by streamlining stock holding levels, drafting customer credit policies, and ensuring adherence to policies.
- Monitor, plan, and manage cash flows in a manner consistent with company objectives.
- Coordinate with external auditors and advisors regarding company audits and reviews.
- Liaise with government agencies for statutory returns and related matters.
- Oversee tax function by reviewing all tax records and managing tax.
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