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Finance Manager

Multi Recruit
Bangalore Bengaluru Karnataka, Karnataka, India
20 - 25 lacs/annum
Closing date
Jun 14, 2024

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Job Role
Finance Manager
Contract Type
Full Time
We are seeking a Finance Manager to work with the finance team and work on end-to-end financial management including Budgeting, AOP development, MIS preparation & review, variance analysis, financial modeling, cost-benefit analysis, pricing & regular compliance.

The position will appeal to an individual with strong business acumen & the capability to align business goals to financial goals. The successful individual will have a business, accounting, finance background and is a qualified CA/ MBA (finance)/ CFA.

The role will involve being immersed in multiple projects and working closely with stakeholders to ensure financial implications are fully understood as part of the company’s project screening, approval, and performance monitoring process.

Job Duties
  • Build short-term & long-term plans (financials models) in line with the strategic objectives of the organization.
  • Drive preparation of MIS, variance analysis & providing insights to leadership.
  • Leading the preparation of annual operating plans, long-range quarterly forecasts in coordination with operations and business teams.
  • Ownership of the P&L and driving of cost optimization/ profitability improvement activities with various stakeholders.
  • Partnering with business teams, controllership function & anchoring monthly leadership reviews.
  • Develop ad-hoc business analysis & present recommendations to senior management on strategic decisions & planned future initiatives.
  • Establish & maintain operating business metrics, defining of KPI & measurement of actual performance against the same.
  • Review of financial data & preparation of monthly, quarterly, and annual financial statements and reports.
  • Work with accounting & compliance teams to drive monthly, quarterly, annual closing processes.
  • Reconciliation of revenue & sales tax data from various sources and identifying the reasons for difference & correction of the same.

  • Qualified CA / MBA (finance from Tier I/ Tier II institutes) - CFA is an added advantage.
  • Strong understanding of the financial statements, accounting principles, and concepts.
  • Strong analytical capabilities, financial modeling understanding, attention to detail, adherence to timelines.
  • Basic understanding of business valuation concepts.
  • Relationship management & team player, ability to take new challenges.
  • Three years related experience preferably in MIS/financial reporting/ financial research domains.
  • Strong proficiency in Excel; Comfort in making presentations to senior management.
  • Good & Effective communication & time management skills
Skills:- Financial statements, Finance Manager, Budgeting, CA, CFA, P&L, Accounts Finalization and Financial Reports

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