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Finance Manager

3 months ago


Dhar, India Alankaram Full time

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.

Roles and Responsibilities:

1. Financial Planning and Analysis:

- Develop and manage financial plans and budgets.

- Conduct financial forecasting and risk analysis.

- Prepare and present financial reports to senior management.


2. Financial Reporting:

- Oversee the preparation of monthly, quarterly, and annual financial statements.

- Ensure compliance with accounting standards and regulatory requirements.

- Coordinate with auditors for annual audits.


3. Cost Management:

- Monitor and control company expenses.

- Analyze cost structures and recommend cost-saving measures.

- Conduct variance analysis between actual and budgeted costs.


4. Strategic Financial Management:

- Support strategic planning and decision-making with financial insights.

- Evaluate investment opportunities and capital expenditure proposals.

- Manage financial risks and opportunities.


KRAs:

- Accuracy and timeliness of financial reports.

- Budget adherence and variance analysis.

- Cost reduction and management effectiveness.

- Financial compliance and audit results.

- Strategic decision support effectiveness.


Qualifications:

- Bachelor's degree in Finance, Accounting, or related field. MBA or CPA preferred.

- Proficiency in financial software and MS Office Suite.

- Strong analytical, problem-solving, and decision-making skills.

- Excellent communication and presentation skills.


Experience:

- Minimum 8-10 years of experience in finance or accounting roles.

- Proven experience in financial planning, analysis, and reporting.

- Prior experience in managing a finance team and coordinating with auditors.