Senior Finance Manager CA
AcqhiredJunagadh, Gujarat, India2 days ago
Job descriptionOwn the budget and forecast cycle (annual plan, quarterly reforecasts, rolling 12–18-month outlook). Build driver-based models across P&L, balance sheet, and cash flow; maintain scenarios (best / base / worst) with sensitivities. Deliver monthly KPI packs and Board decks : revenue / margin bridges, unit economics, cohort / retention (where relevant), and variance walkthroughs. Partner with Sales / Ops to forecast revenue pipeline, pricing, and capacity; translate into headcount and OPEX plans. Lead long-range planning and investment cases (capex, product, market entry) with NPV / IRR analysis. Track working capital (DSO / DPO / DIO), own short- and medium-term cash forecasting, and monitor covenants. Strengthen internal controls (SOX-style where applicable); document policies and close checklists. Streamline close and reporting processes; automate reconciliations and report refreshes. Champion data quality and single-source-of-truth metrics; standardise KPI definitions. Translate financial insight into clear actions : pricing, cost initiatives, headcount rebalancing, process fixes. Present to senior leadership and non-finance teams; set expectations and hold owners to account. Coach and review work of juniors / analysts; raise the bar on accuracy and speed. ACA / ICAEW, ACCA, or CIMA qualified (or finalist with strong progress). Solid month-end / statutory background and experience with external audit. Proven FP&A exposure : budgeting, forecasting, commercial modelling, and building exec-level packs. Comfortable in changing environments; can prioritise and ship. ERP : NetSuite, SAP, Dynamics 365, Sage Intacct (or similar). Excel (advanced), Power Query / Power Pivot; Power BI / Tableau for dashboards. Nice-to-have : SQL or Python for analysis; planning tools (Workday Adaptive, Anaplan, PBCS). For subsidiaries / smaller entities : Xero / QuickBooks. Technical accuracy, commercial judgement, crisp communication, ownership, and pace. First-principles modelling and structured problem solving. Stakeholder influence and willingness to challenge. Close completed on time with minimal post-close adjustments. Forecast accuracy (Revenue / GM / EBITDA / Cash) vs actuals. Audit outcomes (low / no adjustments) and compliance delivered on schedule. Working-capital improvement and cash forecast reliability. Automation wins : hours saved, errors reduced, cycle-time shortened. Adoption and usefulness of dashboards / Board packs.
Chartered Accountant (Financial Reporting & FP&A) — Job Description
Purpose
Own accurate statutory and management reporting while leading budgeting, forecasting, and commercial analysis. Tight close, clean audits, reliable forecasts, and actionable insight.
Key Responsibilities
Financial Reporting & Compliance
- Run month-end close to timetable : journals, accruals / prepayments, intercompany, FX, and balance-sheet reconciliations.
- Prepare robust management accounts with variance analysis and clear commentary.
- Produce statutory accounts under FRS 102 / IFRS; manage audit deliverables and resolve queries.
- Coordinate VAT, PAYE / CIS, PSA, and Companies House filings; support corporation tax computations and liaison with advisers.
FP&A (Planning, Analysis & Decision Support)
Controls, Systems & Process Improvement
Stakeholder Management & Leadership
Qualifications & Experience
Tools
Competencies
KPIs
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Senior Manager Finance • Junagadh, Gujarat, India
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