Financial Planning & Analysis Lead

About the role

We’re looking for a Finance Manager who will lead the financial backbone of our business — from accounting and compliance to business finance and process automation. This role is a blend of strategy and operations, ensuring that every commercial decision is grounded in sound financial judgment and contributes to Company’s growth story.

Roles and Responsibilities

• Driving Online and Offline commercial process and defining SOPs.
• Business Partnering with Sales team (E-com, Retail, Website, EBO) – Ensuring timely collections, processing of claims and driving commercial hygiene.
• Preparing Financial Statement and notes to account in alignment with Statutory auditor
• Co-ordinating with Statutory Auditor.
• Scrutiny of General Ledger and Sub Ledger
• Co-ordinating with the Banks and other financial institutions.
• Cash flow forecasting, monitoring and optimum utilization of funds.
• Co-ordinating with Insurance companies and broker to ensuring the adequate coverage.
• Co-ordinating and providing data for Due Diligence as & when required.
• Build and implement financial control frameworks, SOPs, and automation initiatives (SAP, process dashboards, reconciliations).
• Obtaining confirmation of balance on a quarterly basis form all vendor and customer, reconciliation if any.
• Drive continuous improvement in financial processes to enhance agility and scalability.
• Any other activity assigned from time to time.

Qualifications and Prerequisites