Job Title : Finance Manager
Experience : 8 to 10 Years
Location : Mumbai
Roles & Responsibilities
- Prepare annual budgets, forecasts, and financial plans to support business objectives.
- Conduct monthly revenue, cost, profitability, and financial performance analysis.
- Prepare management reports, financial dashboards, and business performance trackers.
- Monitor OPEX and CAPEX utilization and drive cost optimization initiatives.
- Support leadership with board meeting reports, financial presentations, and strategic insights.
- Manage month-end and year-end financial closing activities and reporting.
- Ensure accurate preparation of financial statements and management reports.
- Implement and strengthen internal financial controls and compliance processes.
- Review Profit & Loss statements, Balance Sheets, and financial schedules for accuracy.
- Coordinate internal audits, statutory audits, and closure of audit observations.
- Manage direct and indirect tax compliance, filings, and regulatory requirements.
- Support banking activities, project funding, capital investments, and financial due diligence.
- Collaborate with shared service teams and monitor service delivery performance.
- Drive process improvements, financial governance, and operational efficiency initiatives.
Requisites
- Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline; CA/CMA/MBA Finance preferred.
- Strong expertise in Financial Planning, Budgeting, Forecasting, and Business Finance.
- Experience in Financial Reporting, Accounting, and Financial Controls.
- Knowledge of IFRS, Ind AS, Audit Processes, and Compliance Frameworks.
- Experience with financial reporting and consolidation tools.
- Strong understanding of Direct Taxation, Indirect Taxation, and Regulatory Compliance.
- Proficiency in Financial Analysis, Cost Management, and Profitability Analysis.
- Advanced MS Excel and Financial Modeling skills.
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent stakeholder management, leadership, and communication skills.
