Group Finance Manager

Functional Responsibilities
• Manager overall financial resources and plan for future needs depending upon the business requirement.
• Prepare effective annual budget for the group business with detail analysis, requirements & have complete justifications from each division and concepts.
• Maintain strong budgetary controls through variance analysis between budget and actual expense and highlight the key heads where actions are required.
• Carry out periodical key financial ratios with leading indicators and suggestions for necessary action plan.
• Coordinate with business divisions for active participation in new project analysis and feasibility study.
• Provide leadership in banking business deals and make develop effective borrowing as and when needed.
• Ensure timely completion of monthly accounts and its presentation to CEO