Looking for Senior Finance Manager for a Fire Engineering Company , Mulund, Mumbai - ( Job ID - 20936)

• Financial Planning & Analysis (FP&A):
• Lead the development and execution of the annual budget, long-range financial plans, and rolling forecasts.
• Conduct in-depth analysis of financial performance against budget, forecast, and prior periods, identifying key trends, risks, and opportunities.
• Develop robust financial models to support strategic initiatives and business case development.
• Provide timely and accurate monthly, quarterly, and annual financial reports to management and stakeholders.
• Business Partnership:
• Serve as a trusted financial advisor and business partner to key stakeholders, providing insightful financial analysis and recommendations.
• Collaborate with cross-functional teams to develop and implement strategies to improve financial performance. Support strategic decision-making through financial modelling, analysis, and presentations
• Budgeting and Forecasting:
• Manage the annual budget process, working closely with department heads to develop realistic and achievable budgets.
• Develop and maintain accurate and timely financial forecasts, incorporating key business drivers and assumptions. Monitor budget performance and identify opportunities for cost optimization.
• Reporting and Compliance:
• Prepare and review monthly, quarterly, and annual financial reports, ensuring accuracy and compliance. Support internal and external audits.
• Develop and maintain key performance indicators (KPIs) to track business performance.
• Team Leadership:
• Mentor, coach, and develop a team of finance professionals.
• Foster a culture of collaboration, innovation, and continuous improvement.
• Provide guidance and support to team members on financial analysis, reporting, and budgeting.
• Process Improvement:
• Identify and implement process improvements to enhance efficiency and accuracy within the finance function. Leverage technology to automate financial processes and improve reporting capabilities.
• Ad-hoc financial projects as required for Business Development and Organizational Growth.
  

Requirements

• Qualification: Commerce Graduate with Masters in Finance / CA
• Years of Experience: 5-6 years
• Technical Skills: Tally Prime, Tally ERP, Excel & MS Office, Advance Excel
• Behavioral Skills: Team Work, Management skills, Risk Assessment, Analytical Skills, Financial Planning (8) Budget & forecasting.