Job Summary
We are seeking an experienced and detail-oriented Head of Finance / Finance Manager to oversee the organization's financial planning, budgeting, accounting, cash flow management, reporting, and financial controls. The role will be responsible for ensuring financial stability, improving profitability, maintaining strong financial governance, and providing strategic financial insights to support business growth and decision-making.
The ideal candidate will have 7+ years of progressive experience in finance and accounting, with strong expertise in financial planning, budgeting, forecasting, cash flow management, financial reporting, taxation, compliance, and financial analysis. The candidate should be capable of working closely with senior management and providing data-driven recommendations on financial and business matters.
Key Responsibilities
Financial Planning & Strategy
- Develop and implement financial plans aligned with organizational objectives.
- Support management in strategic financial planning and business decision-making.
- Analyze financial performance and identify opportunities for cost optimization and profitability improvement.
- Prepare financial forecasts, projections, and business plans.
Budgeting & Financial Performance
- Lead the annual budgeting and forecasting process.
- Monitor actual performance against budgets and provide variance analysis.
- Establish and monitor key financial KPIs.
- Identify cost-control measures and improve overall financial efficiency.
- Provide regular financial insights and recommendations to management.
Cash Flow & Working Capital Management
- Monitor and manage cash flow, liquidity, and working capital requirements.
- Ensure effective management of receivables, payables, and operational expenses.
- Develop cash flow forecasts and ensure adequate funds are available for business operations.
- Manage banking relationships and support financing requirements.
Accounting & Financial Reporting
- Oversee day-to-day accounting and finance operations.
- Ensure timely and accurate preparation of financial statements and management reports.
- Review financial data, MIS reports, and business performance reports.
- Maintain strong financial controls and ensure accuracy of financial records.
- Coordinate with internal and external auditors.
Taxation, Compliance & Risk Management
- Ensure compliance with applicable accounting, taxation, statutory, and regulatory requirements.
- Coordinate with tax consultants, auditors, and regulatory authorities.
- Establish and maintain effective internal financial controls.
- Identify financial risks and implement appropriate mitigation measures.
- Ensure timely completion of statutory filings and financial obligations.
Business & Investment Analysis
- Evaluate the financial viability of new projects, investments, and business initiatives.
- Prepare financial models, feasibility studies, and ROI analysis.
- Support management in evaluating expansion opportunities, partnerships, and major expenditures.
- Provide financial recommendations based on business performance and market conditions.
Team Management
- Lead and manage the finance and accounts team.
- Allocate responsibilities, monitor performance, and ensure timely completion of financial activities.
- Mentor team members and develop a strong culture of financial discipline and accountability.
- Coordinate with other departments to improve financial processes and operational efficiency.
Management Reporting & Stakeholder Coordination
- Prepare and present financial reports, dashboards, and insights to senior management.
- Provide management with timely information regarding profitability, cash flow, costs, and financial risks.
- Coordinate with banks, auditors, tax consultants, financial advisors, and other external stakeholders.
- Support senior management in financial negotiations and strategic business decisions.
Requirements
- Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field.
- CA, CMA, CPA, MBA (Finance), or equivalent professional qualification will be preferred.
- Minimum 7+ years of relevant experience in Finance, Accounting, or Financial Management.
- Proven experience in budgeting, forecasting, financial reporting, cash flow management, and financial analysis.
- Strong understanding of accounting principles, taxation, statutory compliance, and financial controls.
- Experience in managing finance/accounts teams and coordinating with senior management.
- Strong knowledge of financial modeling, business analysis, and profitability management.
- Excellent analytical, problem-solving, negotiation, and decision-making skills.
- Strong communication and stakeholder management abilities.
- Proficiency in financial management and accounting software, ERP systems, and Microsoft Excel.
Preferred Skills
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Cash Flow & Working Capital Management
- Financial Reporting & MIS
- Financial Modeling & Business Analysis
- Cost Control & Profitability Management
- Accounting & Taxation
- Financial Governance & Internal Controls
- Risk Management
- Investment & ROI Analysis
- Banking & Treasury Management
- Team Leadership & People Management
- Strategic Financial Decision-Making
- Senior Management & Stakeholder Management
Pay: ₹50,000.00 - ₹85,000.00 per month
Benefits:
Work Location: In person
