Finance Manager

Finance Manager

Key Responsibilities:

Financial Planning & Budgeting

• Lead the annual budgeting and financial forecasting process across all departments.
• Monitor budget performance, analyze variances, and provide strategic insights to management.
• Assist in long-term financial planning aligned with organizational goals.

Accounting & Financial Operations

• Oversee daily financial operations including billing, accounts payable/receivable, general ledger, cost accounting, and revenue recognition.
• Manage the month-end and year-end close process ensuring timely and accurate reporting.
• Coordinate intercompany transactions and consolidation of financials where applicable.

Reporting & Compliance

• Prepare and publish monthly, quarterly, and annual financial statements in a timely and accurate manner.
• Ensure compliance with internal policies, accounting standards, and regulatory requirements.
• Coordinate with auditors and manage external/internal audit processes.

Working Capital & Fund Management

• Monitor and manage cash flow, fund movements, and working capital efficiency.
• Optimize receivables, payables, and inventory to ensure liquidity and operational continuity.

Cost & Vendor Management

• Track and control costs across departments to improve profitability.
• Coordinate with procurement and vendors to optimize payment terms and vendor financing arrangements.

Internal Controls & Risk Management

• Develop and implement internal control frameworks to safeguard assets and ensure process integrity.
• Identify financial risks and propose mitigating strategies.

Requirements & Skills:

• Bachelors degree in Finance, Accounting, or related field (Master’s or MBA preferred).
• Professional certification such as CPA, CMA, or CA is an advantage.
• Minimum

  5 years of progressive experience

  in finance and accounting, with exposure to financial reporting, planning, and controls.
• Proven experience in

  working capital management, budgeting, and financial analysis

  .
• Strong knowledge of accounting standards, compliance frameworks, and tax regulations.
• Proficient in financial software and ERP systems (e.g., SAP, Oracle, Tally).
• Excellent analytical, leadership, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Preferred:

• Prior experience in the manufacturing industry

  is highly desirable due to the complexity of cost tracking, inventory accounting, and vendor coordination typically involved.