3 Days Left: Senior Finance Manager

2 days ago

Mumbai, Maharashtra, India TestHiring Full time

Position Senior finance manager Job Location - Mulund West Mumbai Working Days - Monday to Saturday Sunday Weekly Off Department - Finance Accounts Qualification Commerce Graduate with Masters in Finance CA Years of Experience 5-6 years Age - 40-45 Gender - Male Female Salary Range - 70 k - 80 K Reporting To - Managing Director Technical Skills Tally Prime Tally ERP Excel MS Office Advance Excel Behavioral Skills Team Work Management skills Risk Assessment Analytical Skills Financial Planning 8 Budget forecasting Key responsibilities Financial Planning Analysis FP A o Lead the development and execution of the annual budget long-range financial plans and rolling forecasts o Conduct in-depth analysis of financial performance against budget forecast and prior periods identifying key trends risks and opportunities o Develop robust financial models to support strategic initiatives and business case development o Provide timely and accurate monthly quarterly and annual financial reports to management and stakeholders Business Partnership o Serve as a trusted financial advisor and business partner to key stakeholders providing insightful financial analysis and recommendations o Collaborate with cross-functional teams to develop and implement strategies to improve financial performance Support strategic decision-making through financial modeling analysis and presentations Budgeting and Forecasting o Manage the annual budget process working closely with department heads to develop realistic and achievable budgets o Develop and maintain accurate and timely financial forecasts incorporating key business drivers and assumptions Monitor budget performance and identify opportunities for cost optimization Reporting and Compliance o Prepare and review monthly quarterly and annual financial reports ensuring accuracy and compliance Support internal and external audits o Develop and maintain key performance indicators KPIs to track business performance Team Leadership o Mentor coach and develop a team of finance professionals o Foster a culture of collaboration innovation and continuous improvement o Provide guidance and support to team members on financial analysis reporting and budgeting Process Improvement o Identify and implement process improvements to enhance efficiency and accuracy within the finance function Leverage technology to automate financial processes and improve reporting capabilities Ad-hoc financial projects as required for Business Development and Organizational Growth Only shortlisted candidates will be contacted Background verification will be conducted for Selected candidate Interested candidates can mail me their CV on

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