Finance Manager

Job Summary We are seeking a results-driven and detail-oriented finance professional with 8–10+ years of experience across

FPGA, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable . The ideal candidateis a

CA (First Attempt) with strong expertisein 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 G Analysis (FPGA) 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 G 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 G Compliance Conduct internal audits, process reviews, and compliance checks. Drive adherence to financial policies, risk management frameworks, and statutory requirements. Reporting G Insights Deliver insightful financial analysis to support management in strategic planning and decision-making. Prepare monthly, quarterly, and annual financial performance reports. Systems G 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 G 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. 8–10+ years

of strong experience across FPCA, 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.