Financial Executive

Job Title: Financial ExecutiveJob Summary

The Financial Executive is responsible for managing the financial health of the organization through effective planning, analysis, budgeting, reporting, and compliance. This role ensures accurate financial information, supports strategic decision-making, and maintains strong internal controls. The ideal candidate possesses strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities1. Financial Planning & Analysis (FP&A)

• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis and provide insights to management.
• Support financial forecasting and strategic planning activities.
• Analyze financial performance, trends, and KPIs.

2. Budgeting

• Assist in developing annual budgets and long-term financial plans.
• Work with department heads to track and monitor budget utilization.
• Identify areas of cost optimization.

3. Accounting & Compliance

• Support month-end and year-end closing processes.
• Ensure compliance with accounting standards, tax regulations, and internal policies.
• Coordinate with auditors and provide necessary documentation.

4. Cash Flow & Treasury Management

• Monitor cash flow and ensure availability of funds for operations.
• Manage banking relationships and oversee payments and receivables.
• Support investment and financing decisions.

5. Risk Management

• Identify financial risks and recommend mitigation strategies.
• Maintain strong internal controls and assist in regulatory compliance.

6. Reporting

• Prepare management reports, financial statements, and dashboards.
• Present key insights and recommendations to leadership.

7. Operational Support

• Assist in evaluating business performance, pricing, and project profitability.
• Collaborate with cross-functional teams to support business operations.

QualificationsEducation

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• MBA, CA, CPA, CMA, or equivalent professional qualification (preferred).

Experience

• 2–6 years of experience in finance, accounting, or similar role.
• Experience in FP&A, budgeting, or audit is an advantage.

Skills

• Strong knowledge of accounting principles (GAAP/IFRS).
• Proficiency in financial modeling and MS Excel.
• Experience with ERP or accounting software (SAP, Oracle, Tally, QuickBooks, etc).
• Excellent analytical, communication, and problem-solving skills.
• High attention to detail and ability to meet deadlines.

Key Competencies

• Financial acumen
• Strategic thinking
• Integrity and confidentiality
• Accuracy and reliability
• Decision-making
• Collaboration and teamwork

Working Conditions

• Full-time onsite/hybrid/remote (customize based on your company).
• May require occasional extended hours during reporting periods.

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Job Type: Full-time

Pay: ₹18,863.79 - ₹25,548.62 per month

Benefits:

• Health insurance

Work Location: In person