Job Description
Hi,
We are looking out for a Head- Business Finance for one of the leading publishing house of South India.
Work Location: Hyderabad
Type: Permanent
Role: Head- Business Finance
Be a trusted advisor to the business Advertisement and Circulation, and help them to make key commercial decisions by providing them with actionable insights
Design and implement the various initiatives to improve the business performance
Accurately forecast financial performance and implement plans to ensure the financial targets are met
Primary responsibilities
Strategic
Work hand-in-hand with the Director Advertisement & Circulation and develop strategic options for improving business performance
Pro-actively provide analysis on defined financial intervention points (pricing, cost mgmt. etc.)
Create meaningful performance dashboard for the business that support decision making
Provide accurate & timely information on operating budgets, cash flow management, debt management etc. to be presented to the board as an overall picture of companys performance
Monitor the different financial performance metrics, plan & implement course correction measures (if any)
Core Functional
Planning
Direct the implementation of strategic business plans through initiatives like development of performance measures & monitoring systems
Evaluate business performance and make adjustments to daily operations when needed to ensure firms business performance meets overall goals and objectives
Develop and implement an accurate budgeting and forecasting process
Operations
Monitor critical advertisement billing recovery and circulation billing recovery activities
Oversee month-end closing and year-end closing, to ensure quick and accurate reporting of the units financial data and monitor its business performance
Implement and document business processes and accounting policies to maintain and strengthen internal controls
People development
Take overall responsibility for people development initiatives and building up in-house capabilities for the employees in the department
Drive a performance driven culture in the team by timely monitoring, review of performance parameters and feedback to the team members
Contribute towards development of talent for the department by providing subordinates with adequate exposure and growth opportunities to enable readiness for higher roles
Actively participate in HR initiatives to drive overall employee engagement and motivation
Support capability development programs by identifying and recommending the training areas
D.Key Result Areas
Revenue
Profit margin
Operating profit
Operational expenses (Planned vs. Actual)
Advertisement and Circulation recovery
Financial planning, reporting & forecast accuracy
Strategy Implementation
New initiatives implemented (Planned vs. Actual)
INTERESTED PEOPLE CALL ME UP DIRECTLY
Note: We are looking for people with experience in printing/media industry
Job Classification
Industry: Media, Entertainment, Internet
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Graduation Not Required, Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization, Post Graduation Not Required
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: decco India Private Limited
Location(s): Hyderabad
Keyskills:
Training
Performance Metrics
Capability Building
Business Finance
Accounting
HR
Budgeting
Cash Flow Management
Recovery
Forecasting