Chief Financial Officer - Gurugram, India - I4 Consulting : Reimagining HR Blueprints

Description

The role of a Chief Financial Officer (CFO) encompasses a wide array of responsibilities,

including financial control, financial planning and analysis (FP&A), business finance, and

overseeing operations. Here's a breakdown of the job description for such a CFO:

Financial Controller Responsibilities

Ensure accurate and timely financial reporting in compliance with regulatory

requirements and company policies.

Oversee the preparation of financial statements, including income statements, balance

sheets, and cash flow statements.

Develop and implement internal controls to safeguard company assets and ensure the

integrity of financial data.

Manage accounting operations, including accounts payable, accounts receivable, and

payroll.

Monitor financial performance against budgets and forecasts, identifying variances and

implementing corrective actions as needed.

FP&A (Financial Planning & Analysis)

Lead the annual budgeting and forecasting process, collaborating with department

heads to develop financial plans aligned with business objectives.

Provide insightful analysis of financial results, highlighting key trends, opportunities, and

risks to senior management.

Develop and maintain financial models to support decision-making and scenario

planning.

Conduct variance analysis to assess performance against targets and drive continuous

improvement initiatives.

Business Finance

Partner with business leaders to evaluate strategic initiatives, assess investment

opportunities, and allocate capital efficiently.

Conduct financial due diligence for mergers and acquisitions, evaluating potential risks

and returns.

Provide financial guidance and support for new product launches, pricing decisions, and

market expansion strategies.

Evaluate the financial impact of operational changes and recommend cost optimization

measures.

Operations Oversight:

Collaborate with operations teams to optimize manufacturing processes, streamline

supply chain operations, and enhance efficiency.

Monitor key performance indicators (KPIs) related to production, inventory

management, and distribution.

Identify opportunities for process improvement and cost reduction throughout the

value chain.

Ensure compliance with health, safety, and environmental regulations in manufacturing

and distribution facilities.

Leadership and Strategic Planning:

Serve as a key member of the executive team, providing financial expertise and strategic

guidance to drive business growth.

Mentor and develop finance and operations teams, fostering a culture of accountability,

innovation, and continuous learning.