Finance Manager

3 hours ago

Dindigul, India Latinem Private Limited Full time

Job SummaryWe are seeking a results-driven and detail-oriented finance professional with 6–10 years of experience across FP&A, Financial Controlling, Auditing, MIS Reporting, Accounts Payable, and Accounts Receivable. The ideal candidate is a CA (First Attempt) with strong expertise in end-to-end financial operations, budgeting, forecasting, compliance, and financial analytics. The role requires hands-on experience working with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau) to drive financial accuracy, efficiency, and business insights.Key Responsibilities:Financial Planning & Analysis (FP&A)Lead budgeting, forecasting, long-range planning, and financial modelling activities.Conduct variance analysis and provide actionable insights to support business decisions.Prepare detailed MIS reports, dashboards, and presentations for senior management.Financial ControllingOversee month-end and year-end closing activities, including accruals, provisions, and reconciliations.Ensure strong cost control, budget adherence, and financial discipline across functions.Accounts Payable & Accounts ReceivableReview AP/AR processes to ensure accuracy, timeliness, and adherence to defined SLAs.Monitor aging analysis, resolve discrepancies, and support cash-flow management. Audit & ComplianceConduct internal audits, process reviews, and compliance checks.Drive adherence to financial policies, risk management frameworks, and statutory requirements.Reporting & InsightsDeliver insightful financial analysis to support management in strategic planning and decision-making.Prepare monthly, quarterly, and annual financial performance reports.Systems & ToolsWork extensively on ERP systems (SAP/Oracle) for transaction processing and financial reporting.Use BI tools (Power BI/Tableau) for data analytics, dashboarding, and performance monitoring.Collaboration & Process ImprovementPartner with cross-functional teams to streamline workflows and improve financial processes.Identify automation opportunities and support continuous improvement initiatives.RequirementsCA (First Attempt) – Mandatory.6–10 years of strong experience across FP&A, Controlling, AP/AR, Auditing, and MIS Reporting.Expertise in financial modelling, analysis, budgeting, and forecasting.In-depth understanding of accounting principles, financial governance, and internal controls.Hands-on experience with SAP/Oracle and BI tools (Power BI, Tableau).Excellent communication, presentation, and stakeholder management skills.Ability to work in a fast-paced, detail-driven, and collaborative environment.

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