Senior Finance Manager

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.
• 812+ 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