Kausa Thane Maharashtra Financial planning & analysis operations lead Jobs – 241 Open Jobs Today

Chief Financial Officer (CFO) - Vikhroli
Imco Alloys Pvt. Ltd —Vikhroli, Mumbai, Maharashtra
- ₹36,604.41 - ₹1,37,383.56 a month
- Full-time
- Accounting
- In-person
- Leadership
Quick apply
3d
Financial Plan & Analysis Specialist
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Business Finance Head - Grid Technology – Transformer
Siemens —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Manufacturing
1d
Client Financial Mgmt Analyst
Accenture —Mumbai, Maharashtra
- Full-time
- Master's degree
- Business Administration
- MBA
2d
Assistant General Manager Operations
Sourceo —Navi Mumbai, Maharashtra
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
2d
Program Lead - India Strategy Private Bank
Barclays —Mumbai, Maharashtra
- Computer Science
- PMP
- Engineering
Manager II, Operations
Kroll —Mumbai, Maharashtra
- Full-time
- Management
- Microsoft Office
- Analysis skills
Regional Strategy, Planning and Optimization Leader- APAC
Black & Veatch Family of Companies —Vikhroli, Mumbai, Maharashtra
- Full-time
- Management
- Master's degree
- Business development
- Health insurance
- Paid time off
Head of Master Reference Data Operations MD (C16)
Citi —Mumbai, Maharashtra
- B.Sc
- Master's degree
- Bachelor's degree
Client Financial Mgmt Manager
Accenture —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Machine learning
Accounts Head
infinity trade group —Ghatkopar, Mumbai, Maharashtra
- ₹75,000 - ₹1,00,000 an hour
- Full-time
- Accounting
- In-person
- Leadership
Quick apply
Model Analysis Valid Analyst II, Officer
Citi —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Paid time off
4d
Manager I, Client Services Operations
Kroll —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Analyst I, Client Service Operations
Kroll —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Research
Finance Controller
Yatnavat Technologies Private Limited —Ghatkopar West, Mumbai, Maharashtra
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Operations Finance Senior Analyst
Sourceo —Amarnath, Maharashtra
- Oracle
- ERP systems
- Finance
2d
Lead Core Banking Technology
Investec Bank - Experienced Hire —Mumbai, Maharashtra
- Management
- Computer Science
- Bachelor's degree
Accounts & Finance Manager
ELEMENT SEARCH —Mumbai, Maharashtra
- Microsoft Excel
- Oracle
- Finance
Quick apply
Senior Manager, Financial Accounting
Link Group —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- Accounting
2d
Delivery Head|| Bangalore, Mumbai & Pune
Capgemini —Navi Mumbai, Maharashtra
- Microsoft Powerpoint
- Oracle
- PMP

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Chief Financial Officer (CFO) - Vikhroli

Imco Alloys Pvt. Ltd -
Vikhroli, Mumbai, Maharashtra

Quick apply

Job details

Full-time
₹36,604.41 - ₹1,37,383.56 a month
3 days ago

Qualifications

Profit & loss
Accounting
Fraud prevention and detection
Leadership
Negotiation

Full job description

Urgently required for the post of Chief Financial Officer

Experience: 12+ years
Salary Package: as per company norms
Notice Period: Immediate Joiner
Location: Vikhroli

Key Responsibilities

1. Financial Strategy & Business Planning

Develop and implement the company's overall financial strategy in line with business objectives.
Provide strategic financial advice to the Managing Director and management team.
Support business expansion, investment decisions, and long-term financial planning.
Evaluate profitability of different products, customers, projects, and business verticals.

2. Financial Planning, Budgeting & Forecasting

Lead annual budgeting and financial planning processes.
Prepare monthly, quarterly, and annual financial forecasts.
Monitor actual performance against budget and provide variance analysis.
Develop financial models for new projects, investments, and business opportunities.

3. Management Reporting & MIS

Ensure timely and accurate preparation of monthly MIS and management reports.
Present financial performance, profitability, cash flow, working capital, and key financial indicators to top management.
Establish and monitor financial KPIs.
Provide actionable insights based on financial and operational data.

4. Manufacturing Finance & Cost Control

Drive product costing, standard costing, job costing, and variance analysis.
Monitor manufacturing costs including raw materials, labour, power, overheads, and production expenses.
Analyse material consumption, wastage, scrap, rework, and production variances.
Work closely with Production, Purchase, Stores, Sales, and Operations to improve cost efficiency.
Identify opportunities for cost reduction and process improvement.

5. Working Capital & Cash Flow Management

Manage working capital effectively, including:
Receivables
Payables
Inventory
Advances
Cash and bank balances
Develop and monitor cash-flow forecasts.
Improve collection efficiency and reduce outstanding receivables.
Ensure optimum inventory levels and cash utilization.

6. Banking & Treasury

Manage relationships with banks and financial institutions.
Handle working capital facilities, fund-based and non-fund-based limits.
Manage LC, BG, bank guarantees, loans, and other banking arrangements.
Negotiate banking terms, interest rates, and financial facilities.
Monitor treasury operations and liquidity.

7. Accounts, Taxation & Compliance

Ensure accurate and timely closure of books of accounts.
Oversee statutory audits, internal audits, tax audits, and financial reporting.
Ensure compliance with GST, Income Tax, TDS, Companies Act, and other applicable regulations.
Coordinate with statutory auditors, tax consultants, legal advisors, and regulatory authorities.
Strengthen internal financial controls and compliance systems.

8. Internal Controls & Risk Management

Establish and strengthen financial policies, processes, and internal controls.
Identify financial and operational risks and develop mitigation plans.
Ensure proper authorization and control over expenses, purchases, payments, and investments.
Prevent financial leakages, fraud, and control weaknesses.

9. Capex & Investment Management

Evaluate and monitor capital expenditure proposals.
Conduct ROI / payback analysis for machinery, plant expansion, technology, and other investments.
Monitor actual CAPEX against approved budgets.
Support management in investment and expansion decisions.

10. ERP & Digital Finance

Drive effective use of ERP systems for finance, costing, inventory, purchase, sales, and production reporting.
Improve automation and accuracy of financial reporting.
Ensure proper integration between Finance and operational functions.
Use data analytics and dashboards for better decision-making.

11. Team Leadership

Lead and develop the Finance & Accounts team.
Establish clear KRAs and KPIs for the finance function.
Build a strong culture of accountability, accuracy, compliance, and timely reporting.
Mentor finance managers and senior team members.

Interested candidates please share with me your updated CV on [email protected] or whatsApp on 8693846044

Pay: ₹36,604.41 - ₹137,383.56 per month

Work Location: In person

Quick apply

Refine Your Search

financial planning & analysis operations lead jobs in kausa thane maharashtra

Chief Financial Officer (CFO) - Vikhroli

Financial Plan & Analysis Specialist

Business Finance Head - Grid Technology – Transformer

Client Financial Mgmt Analyst

Assistant General Manager Operations

Program Lead - India Strategy Private Bank

Manager II, Operations

Regional Strategy, Planning and Optimization Leader- APAC

Head of Master Reference Data Operations MD (C16)

Client Financial Mgmt Manager

Accounts Head

Model Analysis Valid Analyst II, Officer

Manager I, Client Services Operations

Analyst I, Client Service Operations

Finance Controller

Operations Finance Senior Analyst

Lead Core Banking Technology

Accounts & Finance Manager

Senior Manager, Financial Accounting

Delivery Head|| Bangalore, Mumbai & Pune

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