Finance Operation Manager

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Key Responsibilities:
  • Cash flow forecasting and analysis: Preparing accurate cash flow forecasts to support financial planning and decision-making.
  • Budget vs actual analysis: Monitoring and analyzing financial performance against budgeted targets, identifying variances
  • Project-level profit analysis: Analyzing the profitability of individual projects or initiatives, assessing revenue streams, cost structures, and resource allocation to drive informed project management and maximize profitability.
  • Finance dashboards: Developing and maintaining informative dashboards and reporting tools that provide key financial metrics
  • Tax Planning and Compliance: Developing effective tax strategies, ensuring compliance with tax regulations, and fulfilling reporting requirements.
  • Corporate Governance: Ensuring compliance with legal and regulatory requirements, maintaining high standards of corporate governance.
  • Treasury Management: Managing cash flow, liquidity, and investments to optimize financial resources, minimize risks, and maintain a healthy financial position.
  • International Expansion: Assisting the Finance Head in setting up offices, acting as a bridge between the GL executive (International Business) and the Finance Head.
Role Proficiencies:
  • Qualified Chartered Accountant
  • Experience in the field of Big Four (Statutory Audit + Financial Due diligence + FP&A team)
  • Experience in Post funding analysis start up (Finance Head / Finance function)
  • Experience in area of Financial planning & analysis and Financial reporting
  • Excellent written and verbal communication
  • Excellent technical skills
  • Experience:

    5 - 10 Years

  • Salary:

    15 LPA - 20 LPA

  • Diversity Candidate:

    Yes

  • Location:

    Andheri (E)

  • Address:

    Andheri (E)

  • Primary Skills:

    Finance and accounts Reporting: Overseeing the organization’s accounting processes, including managing the general ledger, accounts payable, and accounts receivable.

  • Industry:

    Accounting - Finance

  • Job Type:

    Full time

  • Degree:

    CA

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