Reporting & Financial Manager

Hi,

We are urgently looking for Reporting & Financial Manager

Location:-

Experience :

CTC

Qualification :

Note:-

MISSION:

Ensure financial planning, budget monitoring and control, financial analysis and rigorous reporting to support the company's strategic and operational decision-making.

KEY RESPONSIBILITIES:

1. Prepare, monitor, and control financial budgets, ensuring alignment with the companys strategic objectives.

2. Analyze financial and operational performance, identifying variances from plan and proposing impactful corrective actions.

3. Lead the preparation of financial and management reports (monthly, quarterly, and annual), ensuring accuracy, timeliness, and consistency of the information delivered to management and relevant stakeholders.

4. Coordinate the forecasting process, financial projections, and budget variance analysis, ensuring proactive risk management and opportunity identification.

5. Develop and manage internal control systems and financial policies that ensure compliance, transparency, and risk mitigation.

6. Ensure effective integration between financial planning and operations, supporting the definition of short- and medium-term financial strategies in collaboration with other business areas.

7. Build and maintain financial models and reporting dashboards to support decision making, including performance indicators (KPIs), profitability analysis, and cash flow projections.

8. Facilitate cross-functional communication between the finance team and other departments, ensuring alignment and data-driven decision-making.

9. Support internal and external audit processes by preparing and providing relevant financial documentation in a timely and accurate manner.

COMPUTER SKILLS:

Proficiency in MS Office, (Excel, PowerPoint, Word)

Knowledge of ERP tools (preferably SAP)

Familiarity with Business Intelligence (BI) software (Power BI, Power Automate)

SPECIFIC KNOWLEDGE:

Preparation and control of budgets, forecasting and analysis of deviations

Interpretation of financial statements, profitability analysis, cash flow and financial indicators

If interested, please share your updated CV at vivek.sharma@mayeleservicesllp.com or call/whatsapp me at 6357498986