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Finance Manager
Finance ManagerLatinem Private Limited • narela, delhi, in
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Finance Manager

Finance Manager

Latinem Private Limited • narela, delhi, in
1 day ago
Job description

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.
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    Manager Finance • narela, delhi, in

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