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Description
*Assist with Month-end and Quarter-end reporting
responsibilities
*Assist in the coordination of
the monthly and quarterly investor reporting
presentations, board of director’s presentations,
executive committee/executive board presentations
*Assist in the preparation and coordination of
semi-annual ratings agency presentations
*Review
/ analysis of finance operations' supporting
calculations of reports/schedules underlying applicable
presentations
*Reconciliation and completion of
documentation around all monthly results
*Analytics around legal carrier reporting and
presentations
*Documentation including talking
points, fluctuation analysis, and other review around
all of the details in the management and investor
presentations
*Reporting of P&L
*Review of weekly P&L, explanation of
variations from week to week, coordinate with product
control
*Preparation of estimated P&L
projections for reporting to management
*Reconciliation of P&L and explanations of
variances
*Tie out and
reconciliation/explanation of all P&L variances from
estimate to actual filings (i.e. the general ledger)
*Review of operations deliverables on a monthly
basis for accurate submissions by legal entities to the
general ledger
*Preparation of corporate bond
hedging analysis for reporting to management
*Coordination / preparation of regulatory
requests
*Review of alternative investment
positions and fluctuation/roll-forward from previous
month
*Monitoring and reporting of operational
leverage balance sheet, coordination with Finance
advisor to the Board with fluctuation analysis and
monitoring/explanation of changes
*Develop
Weekly, Monthly, Quarterly projections that are reported
to reviewed with management Requirements
*5 - 7
years of relevant work experience *Qualified accountant
(CA) or MBA is a plus, but not required
*Strong
influencing skills, or experience in working in a matrix
environment
*A strong quality focus and a high
level of awareness of and commitment to clients' needs
*The ability to meet deadlines and a desire to
exceed the expectations of the front office client and
the financial control function
*Personality and
intellect to establish credibility with the business,
combined with the attitude to succeed in this fast-paced
environment
*An enthusiastic, team orientated
individual with the commercial acumen to drive the
business forward Location: Silvassa, D. N & H
Dynamic, high growth potential organization
seeks a business minded Chief Financial Officer to take
the organization to the next level. We are seeking a
high caliber executive who is willing and able to
contribute in a strategic and hands-on manner.
Manage a small staff of finance professionals.
Hands-on work includes preparing and analyzing financial
statements and monthly reporting packages. Budgeting,
cost accounting, variance analysis, and creating a
timely and accurate closing process.
Tactical
duties include creating and implementing strong internal
controls, including creating procedures to improve
financial policies and practices across the
organization. Project work will include re-designing the
costing process in order to accurately estimate and
report in detail on multi-phased projects with unique
costing structures.
Significant amounts of
automation and Information Technology knowledge will be
necessary to succeed in this position. Proven experience
implementing custom and 3rd party ERP systems with
complex and diverse modules is required.
Strategic level responsibilities include mergers
and acquisitions management, as well as board level,
bank, auditor and investor relations. Successful
candidate will also be responsible for high level
analysis, entity valuation and formal presentation
activity. There will be significant amounts of business
process and CEO special project work in order to improve
the effectiveness of the entire enterprise.
Requirements CA required
10+ years CFO or VP Finance required Strong IT
skills required Demonstrated experience improving
business problems required Experience in highly
engineered environment preferred
Experience
in project based costing preferredHigh drive,
intelligent, pro-active, take charge type
required
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