Senior Finance cum Commercial Manager

Role Overview: As a Senior Finance cum Commercial Manager at our mid-sized engineering manufacturing company in Hyderabad, you will play a crucial role in ensuring the financial health and strategic direction of the organization. Your expertise in budgeting, forecasting, and cost control within the manufacturing sector will be essential in driving profitability and supporting strategic decision-making. You will provide insightful financial analysis and robust financial management to guide business growth through data-driven decisions. Key Responsibilities: - Lead the entire budgeting and financial forecasting process, including preparing the annual operating plan. - Develop and maintain robust financial models for short-term and long-term financial projections. - Collaborate with department heads to align departmental budgets with overall business objectives. - Conduct detailed variance analysis by comparing actual financial performance against budgets and forecasts. - Develop, implement, and monitor cost-control strategies to enhance financial performance and operational efficiency. - Analyze manufacturing costs to identify cost-saving opportunities and oversee product costing activities. - Prepare and present accurate financial reports, including monthly and annual financial statements and MIS reports. - Provide insightful financial analysis to guide business decisions and strategic planning. - Manage working capital and cash flow effectively to ensure sufficient liquidity for business demands. - Lead, mentor, and manage a high-performing finance and accounting team while fostering a culture of continuous improvement. Qualifications Required: - Master's degree (M. Com/MBA in Finance) or professional qualification such as Chartered Accountant (CA) or Certified Management Accountant (CMA). - Minimum of 8-10 years of progressive experience in finance or accounting, with at least 4-5 years in a managerial role. - Extensive experience in a manufacturing environment, preferably in the engineering sector. - Strong knowledge of accounting principles, financial regulations, and tax laws. - Proficiency in Enterprise Resource Planning (ERP) systems and advanced MS Excel skills. Additional Details: Not provided in the job description.,