DGM Finance

DGM Finance

DP World | Mumbai, MH, IN

Posted 20 days ago

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Description



  • Manage the P&L, balance sheet, working capital, and overall reporting and control processes, as well as be responsible for controls audit, financial planning and analysis, tax, treasury, and accounting.
  • Develop financial business plans and forecasts
  • Maintaining the finance and accounting practices in accordance with group policies, Regional policies, Regional SOPs, and regulatory and general accepted accounting principles.
  • Develop tools and systems to provide critical financial and operational information to the management and make actionable recommendations on strategy
  • Ensure management and operational policies and procedures for operational activities to be efficient and in-line with approved budgetary allocations and meet all legal statutes.
  • Development of short-term and long-term strategies for managing liquidity and monitoring of cash flow, and closely working with the Vertical CFO and Treasurer for maintaining liquidity for operations.
  • Providing timely and accurate analysis of budgets, financial reports, and financial trends in order to assist the Regional HO and Board in performing their responsibilities
  • Provide insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction with the Vertical CFO and relevant SPOCs.
  • Continual improvement of the budgeting process through education of departments on financial issues impacting department budgets
  • Provide strategic financial input and leadership on decision-making issues affecting the BU by being a co-pilot to the Business Head
  • Focus on performance management, forecasting and prescriptive analysis
  • Be an advisor from the financial perspective on any contracts into which the Organization may enter
  • Establish and implement internal controls, finance policies and procedures, administrative and IT systems to ensure that the organization's day-to-day operational activities are efficient and effective, and are in-line with approved strategic initiatives and budgetary allocations
  • Maintenance of risk register for the business, periodic monitoring of risks and having risk mitigation in place
  • Works with the Business Head and the Functional Head to proactively eliminate financial and legal risk to Company
  • Advises and guides the management on the external landscape with respect to changing governmental legislation that potentially affects and/or changes the financial, administrative and IT requirements in India
  • Ensure that all statutory requirements of the organization are met
  • To comply with all aspects of company's Quality, Health, Safety, Environment management system

* Manage the P&L, balance sheet, working capital, and overall reporting and control processes, as well as be responsible for controls audit, financial planning and analysis, tax, treasury, and accounting. * Develop financial business plans and f

Experience: 0.00-50.00 Years