Looking For General Manager Finance with CA background

Role & responsibilities

MIS and Reporting:

• Design, develop, and manage

  monthly/quarterly MIS reports

  for management and stakeholders
  
• Generate

  business performance reports

  including revenue trends, cost analysis, and profitability metrics
  
• Create and maintain

  departmental dashboards and reports

  to monitor budgets, variances, and KPIs
  
• Ensure accuracy and timely dissemination of financial and operational data
  
• Automate reporting processes where feasible using tools like Excel, Power BI, or ERP systems
  

Financial Analysis & Planning:

• Analyze financial data to support strategic initiatives and cost optimization
  
• Prepare forecasts, budgets, and variance analysis with actionable insights
  
• Develop scenario-based models to support business decision-making
  

Compliance and Audit Support:

• Ensure adherence to accounting standards and company policies
  
• Assist with statutory audits, internal audits, and tax compliance reviews
  
• Liaise with auditors and external consultants as needed
  

Business Partnering:

• Collaborate with various departments to understand financial needs and provide reporting support
  
• Drive improvements in reporting systems and controls across functions
  
• Act as a financial advisor for department heads by providing insights and decision support

Preferred candidate profile

• Chartered Accountant (CA)

  is mandatory
  
• 57 years of post-qualification experience in finance and reporting roles
  
• Strong working knowledge of

  MIS, budgeting, forecasting, and variance analysis

  
  
• Proficiency in

  Excel, ERP systems (e.g., SAP, Oracle, Tally), and reporting tools (Power BI/Tableau)

  
  
• Experience in preparing

  management dashboards and executive-level reports

  
  

Key Competencies:

• Strong analytical and problem-solving skills
  
• Attention to detail and accuracy
  
• Excellent communication and presentation abilities
  
• Ability to manage multiple priorities in a fast-paced environment
  
• Proactive and self-driven with a continuous improvement mindset