Senior Finance Manager
Key Responsibilities
1. Financial Planning & Analysis (FP&A)
- Lead annual budgeting, quarterly forecasting, and long-term financial planning.
- Analyze financial results; provide insights on variance, trends, and risks.
- Present financial reports and dashboards to senior leadership with actionable recommendations.
2. Financial Reporting
- Oversee preparation of monthly, quarterly, and annual financial statements.
- Ensure accuracy, completeness, and compliance with regulatory and accounting standards (GAAP/IFRS).
- Manage consolidation of financials across business units.
3. Cash Flow & Treasury Management
- Monitor cash flow, working capital, and liquidity requirements.
- Optimize banking relationships, investments, and fund management.
- Forecast cash needs and support capital allocation decisions.
4. Compliance & Control
- Ensure compliance with statutory regulations, direct/indirect taxes, audits, and financial controls.
- Work closely with internal and external auditors.
- Strengthen internal control systems, SOPs, and financial risk mitigation processes.
5. Business Partnering
- Collaborate with cross-functional teams (Sales, Operations, HR, Supply Chain) to improve financial performance.
- Support management with financial models, cost-benefit analyses, and scenario planning.
- Drive cost reduction initiatives and operational improvements.
6. Team Leadership & Development
- Lead and mentor finance team members to enhance performance and capabilities.
- Allocate responsibilities effectively and build a high-performing finance function.
7. Strategic Initiatives
- Support M&A activities, due diligence, and integration processes if applicable.
- Lead financial systems improvements, automation, and ERP optimization.
Key Requirements
Education & Experience
- CA / MBA (Finance) / CPA preferred.
- 8–12+ years of progressive experience in finance, accounting, or FP&A.
- Experience in managing a finance team and working closely with leadership.
Technical Skills
- Strong knowledge of accounting principles, GST, income tax, audits, and financial regulations.
- Advanced Excel and financial modeling skills.
- Experience with ERP systems (SAP, Oracle, Tally, Netsuite, etc.).
Salary Range
UP to 50000 K