Lead Manager - Finance - Budgeting & Treasuary (Goregaon)

BUDGET/ FUND FLOW MANAGEMENT • Ensures preparation and approval of budgets and monitoring of the same • Prepares and monitors the organisations fund flow Planned Vs Actual – Daily, Weekly and 13 Weeks Cash Flows • Provides inputs to investment decisions by preparing timely and accurate feasibility reports PROJECT MANAGEMENT • Conducts financial feasibility studies to assist Project/ Capex decisions • Prepares project feasibility reports, tracks project expenses and provides inputs to the project leaders to Enable them control project costs MIS • Ensures availability of financial data to the internal users for analysis of financial information to determine business performance PEOPLE MANAGEMENT • Provides inputs for setting performance goals for individual team members • Allocates and supervises work to ensure maximum productivity and supports grievance resolution • Provides feedback to manager on performance of individual team members • Supports identification of training and development needs for individual team members • Ensures compliance to Company policies and value Qualifications • Bachelor’s degree in finance, Accounting, or a related field (Master’s degree preferred). • Proven experience in budgeting, fund flow management, and project financials, ideally within the pharmaceutical or manufacturing sectors. • Strong analytical and project management skills. • Leadership experience, with an ability to motivate and guide teams. • Excellent communication skills and proficiency in financial reporting tools.