Finance Manager

Job Summary:

• The Finance Manager in Retail will be responsible for overseeing the financial operations, budgeting, and analysis for the retail division.
• This individual will work closely with other departments to ensure financial goals and strategies are achieved.
• The ideal candidate will be proactive, detail-oriented, and have deep knowledge of retail finance.

Key Responsibilities:

1. Financial Planning & Analysis

• Prepare and manage annual budgets and forecasts for multiple business segments and regions
• Conduct monthly MIS reporting including P&L, Balance Sheet, and Cash Flow analysis
• Perform variance analysis and provide actionable insights to management

1. Accounting & Compliance

• Ensure accurate and timely monthly, quarterly, and year-end financial closing
• Monitor compliance with Ind AS, Companies Act, GST, Income Tax, and other statutory requirements
• Liaise with statutory, internal, and tax auditors and ensure timely closure of audits

1. Operational Finance

• Supervise accounts payable, receivables, and cash management functions
• Monitor capex and project expenditures
• Monitor fund flows, inter-company transactions, and ensure documentation and approval workflows
• Liaise with banks for arranging new credit facilities, renewal of existing limits, and ensuring timely documentation and compliance with covenant requirements
• Strengthen internal controls and SOPs across financial transactions

Qualifications

• CA with 5+ years of relevant Post Qualification experience with progressive responsibility