Senior Finance Manager

9 hours ago


Delhi, India Leemboodi Full time

Senior Finance ManagerKey Responsibilities1. Financial Planning & Analysis (FP&A)Lead annual budgeting, quarterly forecasting, and long-term financial planning.Analyze financial results; provide insights on variance, trends, and risks.Present financial reports and dashboards to senior leadership with actionable recommendations.2. Financial ReportingOversee preparation of monthly, quarterly, and annual financial statements.Ensure accuracy, completeness, and compliance with regulatory and accounting standards (GAAP/IFRS).Manage consolidation of financials across business units.3. Cash Flow & Treasury ManagementMonitor cash flow, working capital, and liquidity requirements.Optimize banking relationships, investments, and fund management.Forecast cash needs and support capital allocation decisions.4. Compliance & ControlEnsure compliance with statutory regulations, direct/indirect taxes, audits, and financial controls.Work closely with internal and external auditors.Strengthen internal control systems, SOPs, and financial risk mitigation processes.5. Business PartneringCollaborate with cross-functional teams (Sales, Operations, HR, Supply Chain) to improve financial performance.Support management with financial models, cost-benefit analyses, and scenario planning.Drive cost reduction initiatives and operational improvements.6. Team Leadership & DevelopmentLead and mentor finance team members to enhance performance and capabilities.Allocate responsibilities effectively and build a high-performing finance function.7. Strategic InitiativesSupport M&A activities, due diligence, and integration processes if applicable.Lead financial systems improvements, automation, and ERP optimization.Key RequirementsEducation & ExperienceCA / MBA (Finance) / CPA preferred.8–12+ years of progressive experience in finance, accounting, or FP&A.Experience in managing a finance team and working closely with leadership.Technical SkillsStrong knowledge of accounting principles, GST, income tax, audits, and financial regulations.Advanced Excel and financial modeling skills.Experience with ERP systems (SAP, Oracle, Tally, Netsuite, etc.).Salary RangeUP to 50000 K


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