Finance Manager

4 weeks ago

India Cochin Kochi Ernakulam HTIC Global Full time

Job Description Job Summary The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. The Finance Manager will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Key Responsibilities - Financial Planning & Analysis: - Develop and oversee financial models and forecasts. - Analyze financial performance and prepare reports to support business decisions. - Conduct variance analysis and recommend corrective actions. - Budgeting & Forecasting: - Lead the annual budgeting process, including developing budgets and financial forecasts. - Monitor and report on budget adherence and financial performance. - Financial Reporting: - Prepare and present accurate and timely financial statements and reports. - Ensure compliance with accounting standards and regulations. - Manage month-end and year-end close processes. - Cash Flow Management: - Monitor and manage cash flow, including forecasting cash needs and optimizing cash reserves. - Oversee accounts payable and receivable functions. - Internal Controls & Compliance: - Implement and maintain internal controls to safeguard company assets. - Ensure adherence to financial regulations, policies, and procedures. - Team Management: - Supervise and mentor finance team members. - Provide training and development opportunities to enhance team performance. - Strategic Initiatives: - Support strategic planning and decision-making processes. - Participate in financial due diligence for mergers, acquisitions, or other business initiatives. - Stakeholder Communication: - Liaise with external auditors, tax advisors, and other financial partners. - Present financial information to senior management and other stakeholders.

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