Finance Manager

3 weeks ago


Gurugram, India Expertiz Full time

Job Description Key Responsibilities: - Manage the overall finance and accounts function for TBO Holidays from the Delhi office - Oversee financial reporting, including the preparation, analysis, and submission of monthly MIS reports such as: - Profit & Loss statements (P&L) - Key Performance Indicator (KPI) reports - Variance analysis reports - Analyze business financial performance across different KPIs in collaboration with business teams - Drive value contribution initiatives such as: - Cost reduction programs - Competitive benchmarking to identify opportunities - Enhancing systems and processes to mitigate financial risks - Coordinate and manage: - Annual budget preparation - Financial forecasts - Statutory audits - RBI compliance and regulatory filings - Liaise with banks for issuance of guarantees and availing of financial facilities - Monitor receivables and ensure strict compliance with the company's credit policy Candidate Profile: - Qualification: Chartered Accountant (CA) - Experience: Minimum 6 years of post-qualification experience in a finance leadership role - Excellent written and verbal communication skills - Strong analytical and strategic thinking capabilities - Ability to collaborate effectively with cross-functional teams


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