Finance Manager

Job Summary:

FP&A,

Key Responsibilities

Financial

• Lead budgeting, forecasting, long-range planning, and financial modelling activities.
• Conduct variance analysis and provide actionable insights to support business decisions.
• Prepare detailed MIS reports, dashboards, and presentations for senior management.

Financial Controlling

• Oversee month-end and year-end closing activities, including accruals, provisions, and reconciliations.
• Ensure strong cost control, budget adherence, and financial discipline across functions.

Accounts Payable & Accounts Receivable

• Review AP/AR processes to ensure accuracy, timeliness, and adherence to defined SLAs.
• Monitor aging analysis, resolve discrepancies, and support cash-flow management.

Audit & Compliance

• Conduct internal audits, process reviews, and compliance checks.
• Drive adherence to financial policies, risk management frameworks, and statutory requirements.

Reporting & Insights

• Deliver insightful financial analysis to support management in strategic planning and decision-making.
• Prepare monthly, quarterly, and annual financial performance reports.

Systems & Tools

• Work extensively on

  ERP

  systems

  (SAP/Oracle)

  for transaction processing and financial reporting.
• Use

  BI

  tools

  (Power

  BI/Tableau)

  for data analytics, dashboarding, and performance monitoring.

Collaboration & Process Improvement

• Partner with cross-functional teams to streamline workflows and improve financial processes.
• Identify automation opportunities and support continuous improvement initiatives.

Requirements

• CA

  (First

  Attempt)

  Mandatory.

• 810

  years

  of strong experience across FPCA, Controlling, AP/AR, Auditing, and MIS Reporting.
• Expertise in financial modelling, analysis, budgeting, and forecasting.
• In-depth understanding of accounting principles, financial governance, and internal controls.
• Hands-on experience with

  SAP/Oracle

  and BI tools (

  Power

  BI,

  Tableau

  ).
• Excellent communication, presentation, and stakeholder management skills.
• Ability to work in a fast-paced, detail-driven, and collaborative environment.