Finance Manager

Job Summary

We are seeking a results-driven and detail-oriented finance professional with 6–10 years of experience across FP&A, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable . The ideal candidate is a CA (First Attempt) with strong expertise in end-to-end financial operations, budgeting, forecasting, compliance, and financial analytics. The role requires hands-on experience working with ERP systems (SAP / Oracle) and BI tools (Power BI / Tableau) to drive financial accuracy, efficiency, and business insights.

Key Responsibilities :

Financial Planning & Analysis (FP&A)

Lead budgeting, forecasting, long-range planning, and financial modelling activities.

Conduct variance analysis and provide actionable insights to support business decisions.

Prepare detailed MIS reports, dashboards, and presentations for senior management.

Financial Controlling

Oversee month-end and year-end closing activities, including accruals, provisions, and reconciliations.

Ensure strong cost control, budget adherence, and financial discipline across functions.

Accounts Payable & Accounts Receivable

Review AP / AR processes to ensure accuracy, timeliness, and adherence to defined SLAs.

Monitor aging analysis, resolve discrepancies, and support cash-flow management.

Audit & Compliance

Conduct internal audits, process reviews, and compliance checks.

Drive adherence to financial policies, risk management frameworks, and statutory requirements.

Reporting & Insights

Deliver insightful financial analysis to support management in strategic planning and decision-making.

Prepare monthly, quarterly, and annual financial performance reports.

Systems & Tools

Work extensively on ERP systems (SAP / Oracle) for transaction processing and financial reporting.

Use BI tools (Power BI / Tableau) for data analytics, dashboarding, and performance monitoring.

Collaboration & Process Improvement

Partner with cross-functional teams to streamline workflows and improve financial processes.

Identify automation opportunities and support continuous improvement initiatives.

Requirements

CA (First Attempt) – Mandatory.

6–10 years of strong experience across FP&A, Controlling, AP / AR, Auditing, and MIS Reporting.

Expertise in financial modelling, analysis, budgeting, and forecasting.

In-depth understanding of accounting principles, financial governance, and internal controls.

Hands-on experience with SAP / Oracle and BI tools ( Power BI, Tableau ).

Excellent communication, presentation, and stakeholder management skills.

Ability to work in a fast-paced, detail-driven, and collaborative environment.