About The Opportunity
Join a dynamic player in the Financial Services and Corporate Finance sector, where cutting‐edge financial strategies meet operational excellence. This opportunity is ideal for a detail-oriented Finance Manager ready to drive growth and efficiency in a fast-paced, on-site environment in Mumbai, India.Role & Responsibilities
- Lead the annual budgeting process, including coordination with departments and preparation of consolidated budgets. Track and monitor budget utilization and analyze variances between actual and budgeted performance. Conduct sensitivity analysis and scenario planning to assess the impact of changes in key assumptions (e.g., pricing, volumes, costs) on financial outcomes. Perform detailed financial analysis to support expense approvals, cost optimization, and business decisions. Develop and maintain monthly MIS reports and dashboards for performance monitoring. Conduct security and investment analysis to support decision-making in financial planning. Prepare yearly financial statements in coordination with auditors and ensure timely completion of audit reports. File tax returns for both direct and indirect taxation by coordinating with company appointed tax advisors.
Analyze current and past trendsin key performance indicatorsincluding revenue, cost ofsales, operating expenses, and capital expenditure.Identify and investigate reasons for unexpected financial variances and provide actionable insights.Oversee the development and continuous improvement of financial models, forecasting tools, and the operating plan.Prepare and present detailed financial presentations and reports for the Board of Directors and senior management.Forewarn the management of any impending financialrisksthat hasthe potential to affect the company.
Skills & Qualifications
- Must-Have:
- 3–5 years of post-CA experience.
- Proven expertise in budgeting, forecasting, and financial reporting.
- Strong knowledge of compliance, regulatory requirements, and financial controls.
Benefits & Culture Highlights
- Collaborate in an innovative, growth-oriented, and supportive team environment.
- Engage in opportunities for continuous learning and professional development within a forward-thinking organization.
- Enjoy a competitive compensation package along with comprehensive benefits, reflective of your expertise and contributions.
This is an on-site position located in Mumbai, India. If you are a proactive, analytical, and strategic finance professional looking to make a tangible impact, we encourage you to apply for this exciting opportunity to shape financial strategies that drive success.
Skills: regulatory requirements,performance monitoring,compliance,budgeting & forecasting,risk management,budgeting,forecasting,taxation,financial analysis,team leadership,financial planning,mumbai,taxations,financial reporting,financial controls