Job Description

Key Job Responsibilities

1. Financial Planning & Control

Prepare and monitor annual budgets, forecasts , and variance analyses. Ensure alignment of AllSports' financial performance with approved business targets. Implement robust cost controls across operations, facilities, and marketing.

2. Accounting & Reporting

Oversee general ledger, receivables, payables, and month-end closing. Prepare accurate MIS reports, P&L statements , and balance sheets. Manage reconciliation of revenue streams (memberships, bookings, sponsorships, and retail).

3. Cash Flow & Treasury Management

Manage daily cash flow, working capital, and banking transactions. Oversee vendor payments , deposits, and customer receipts. Coordinate with Ventures Finance for fund requests and approvals.

4. Compliance & Governance

Ensure adherence to internal financial policies, DOA, and audit standards. Liaise with auditors, banks, and external partners for reviews and statutory compliance. Maintain documentation for VAT, insurance, and lease obligations .

5. Business Support & Strategy

Partner with Operations and Commercial teams to assess profitability of events, memberships, and rentals. Conduct cost-benefit analyses for new sports programs and facility expansions. Contribute to pricing strategies, promotions, and revenue optimization .

Education Qualification, Work Experience & Skills

Qualifications & Experience:

Bachelor's degree in Finance, Accounting, or Commerce; CA /

CPA / CMA / ACCA

preferred. Minimum

8-15 years of experience

in finance, with at least

5 years in a managerial role

. Prior experience in

sports, leisure, hospitality, or service industries

preferred. Strong understanding of ERP systems (Odoo, Oracle, SAP, or equivalent) and Excel-based analysis.


Key Result Areas:

Financial Planning & Budget Control:

Prepare, monitor, and manage annual budgets, forecasts, and variance reports to ensure adherence within 5% of approved targets.

Reporting & Compliance:

Ensure accurate and timely monthly financial statements, MIS reports, and VAT submissions in line with group timelines and audit requirements.

Cash Flow & Cost Management:

Maintain positive cash flow through effective working capital management and achieve cost optimization targets set for each quarter.

Revenue Tracking & Profitability Analysis:

Track revenues from memberships, events, rentals, and retail; provide insights to improve profitability and operational efficiency. *

Governance & Stakeholder Coordination:

Ensure compliance with Delegation of Authority (DOA), audit observations, and coordinate effectively with Ventures Finance and AllSports operations teams.