Manager - Finance

Role Summary: We are looking for a dynamic finance professional with strong analytical, reporting, and compliance capabilities to support the financial planning, analysis, and reporting functions for the company. The role requires a deep understanding of financial statements, budgeting and forecasting, bank operations, and tax compliance, with the ability to communicate insights clearly to management. Prior experience in the manufacturing sector is essential.

Key responsibilities:

1. Financial Analysis & Reporting

• Prepare and present monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow, schedules).
• Conduct performance analysis, identify financial trends, and provide insights to senior management.
• Lead the end-to-end audit process, ensuring coordination with external auditors and timely submission of reports.
• Perform variance/flux analysis for key financial statements to identify root causes.

2. Data Management & Compliance

• Analyze financial data from various systems to support data-driven decision-making.
• Ensure timely and accurate compliance with financial regulations and internal policies.
• Present regular updates on the company’s financial health to leadership.

3. Internal Controls & Statutory Compliance

• Design and monitor robust internal controls for safeguarding company assets.
• Ensure compliance with IndAS, corporate governance, and statutory norms including GST, TDS, WHT, and corporate taxes.
• Keep up to date with evolving financial and tax regulations and apply changes proactively.

4. Treasury & Bank Operations

• Manage day-to-day banking operations including reconciliations, documentation, and transaction oversight.
• Maintain banking relationships and track charges to ensure cost-effectiveness.
• Support billing, collections, and overall cash flow management.

5. Cross-functional Collaboration & Cost Control

• Work closely with business units to align operational budgets with strategic goals.
• Monitor Opex/Capex utilization and identify opportunities for financial optimization.
• Supervise team members and provide regular updates to the Finance Head.

Key competences:

• Deep understanding of financial statements, budgeting, forecasting, and cost control with the ability to link financial performance to business strategy
• Strong ability to analyze complex data, identify trends, and provide actionable insights for decision-making
• High level of accuracy and focus in financial reporting, reconciliations, and compliance
• Hands-on experience in Microsoft Navision ERP system along with proficiency in Excel and PowerPoint
• Solid understanding of IndAS, GST, TDS, and other tax laws applicable to the manufacturing sector
• Ability to identify root causes of financial issues and implement corrective actions proactively
• Effective coordination with other departments to align financial planning with operational goals
• Ability to clearly present financial insights, both verbally and through impactful presentations, to non-finance stakeholders and senior leadership
• Capability to guide and supervise a small team while ensuring timely execution of responsibilities
• Maintains high standards of ethical conduct and handles sensitive financial data responsibly

Requirements:

Experience:

• 6 to 10 years of relevant experience in Finance & Accounts
• Prior experience in the Manufacturing Industry is mandatory
• Exposure to financial audits, budgeting, forecasting, and compliance
• Experience in managing a small team is preferred

Computer Skills:

• Proficiency in Microsoft Excel (advanced level – pivot tables, lookups, data modeling)
• Strong working knowledge of Microsoft PowerPoint for financial presentations
• Experience with Microsoft Navision ERP (preferred)
• Familiarity with other financial tools or reporting systems will be an advantage

Languages:

• English: Professional proficiency (spoken and written)
• Hindi: Working proficiency (preferred)
• Knowledge of any regional language is a plus but not mandatory

Education:

• Chartered Accountant (CA) / Cost & Management Accountant (CMA) / CPA
• OR Master’s degree in Finance, Accounting, or related field (MBA in Finance preferred if not a CA/CMA)