Finance Manager

2 weeks ago


Mumbai Metropolitan Region, India Qrata Full time

About the company:It is a global leader in metal packaging. It manufactures metal closures for glass and plastic containers, as well as aluminium aerosol cans and bottles — serving industries like food & beverage, cosmetics, pharmaceuticals, nutraceuticals and household goods. With production and R&D centers in Europe, the USA and other markets, it delivers customized, high-quality packaging solutions worldwidePosition Overview: It is seeking an experienced and detail-oriented Manager / Senior Manager – Accounts & Finance to lead the organization’s accounting, financial reporting, budgeting, and audit functions. The ideal candidate will bring strong expertise in MIS, budgeting, financial controls, statutory compliance, and cross-functional coordination with internal and external stakeholders. This role is best suited for candidates with substantial experience in MNCs, strong exposure to group reporting, and proven abilities in managing end-to-end accounts and finance operations.Key Responsibilities: Financial Reporting & MIS: ● Oversee timely preparation and review of weekly, monthly, and quarterly MIS reports.● Conduct variance analysis against budgets and forecasts; provide commentary and business insights.● Lead monthly closing activities and ensure accurate group reporting.Budgeting & Forecasting: ● Prepare and manage the annual budget, working closely with cross-functional teams – Sales, HR, Logistics, Accounts, and Operations.● Create financial projections, forecasts, and scenario-based analyses for business planning.Accounting Operations: ● Lead end-to-end accounting functions, ensuring compliance with accounting standards and company policies.● Supervise AP, AR, general ledger, fixed assets, and bank reconciliation activities.● Manage working capital, including cash flow tracking, DSO, and credit control.Audit & Compliance:● Handle internal, statutory, and tax audits; ensure timely closure.● Maintain financial statements, notes to accounts, and audit documentation.● Ensure compliance with Direct & Indirect Taxation (TDS, GST, VAT, Income Tax).Banking & Treasury ● Liaise with bankers for working capital management, loan facilities, and fund planning.● Oversee treasury activities and ensure effective cash-flow management.Leadership & Team Management: ● Lead and mentor the Accounts & Finance team, ensuring high performance and functional excellence.● Work collaboratively with senior management to support strategic and operational decisions.Systems & Process Improvements: ● Experience working on ERP systems such as SAP, Tally, IFS, JD Edwards.● Participate in or lead system migration/automation initiatives.● Implement process improvements to strengthen financial controls. Requirements ● Bachelors or Masters degree in Finance, Accounting or related field;● Proven 18+ years of expereince in Accounts & Finance with strong exposure in MNC environments.● Extensive expertise in MIS, budgeting, forecasting, consolidation, and statutory compliance.● Experience handling multi-country or group reporting is preferred. Skills & Competencies● Strong analytical and problem-solving capabilities.● Proficient in SAP, IFS, Tally ERP, JD Edwards, MS Excel.● Ability to work under pressure and meet strict deadlines.● Excellent coordination with auditors, banks, and internal teams.● Good interpersonal communication and leadership qualities.Key Strengths:● Proactive, detail-driven, and solution-oriented.● Strong financial discipline and business acumen.● Capability to work independently and in cross-functional teams.● Experience managing complex financial operations for manufacturing companies.



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