Senior Finance Manager CA

2 weeks ago


junagadh, India Acqhired Full time

Chartered Accountant (Financial Reporting & FP&A) — Job DescriptionPurposeOwn accurate statutory and management reporting while leading budgeting, forecasting, and commercial analysis. Tight close, clean audits, reliable forecasts, and actionable insight.Key ResponsibilitiesFinancial Reporting & Compliance- Run month-end close to timetable: journals, accruals/prepayments, intercompany, FX, and balance-sheet reconciliations.- Prepare robust management accounts with variance analysis and clear commentary.- Produce statutory accounts under FRS 102/IFRS; manage audit deliverables and resolve queries.- Coordinate VAT, PAYE/CIS, PSA, and Companies House filings; support corporation tax computations and liaison with advisers.FP&A (Planning, Analysis & Decision Support)- Own the budget and forecast cycle (annual plan, quarterly reforecasts, rolling 12–18-month outlook).- Build driver-based models across P&L, balance sheet, and cash flow; maintain scenarios (best/base/worst) with sensitivities.- Deliver monthly KPI packs and Board decks: revenue/margin bridges, unit economics, cohort/retention (where relevant), and variance walkthroughs.- Partner with Sales/Ops to forecast revenue pipeline, pricing, and capacity; translate into headcount and OPEX plans.- Lead long-range planning and investment cases (capex, product, market entry) with NPV/IRR analysis.- Track working capital (DSO/DPO/DIO), own short- and medium-term cash forecasting, and monitor covenants.Controls, Systems & Process Improvement- Strengthen internal controls (SOX-style where applicable); document policies and close checklists.- Streamline close and reporting processes; automate reconciliations and report refreshes.- Champion data quality and single-source-of-truth metrics; standardise KPI definitions.Stakeholder Management & Leadership- Translate financial insight into clear actions: pricing, cost initiatives, headcount rebalancing, process fixes.- Present to senior leadership and non-finance teams; set expectations and hold owners to account.- Coach and review work of juniors/analysts; raise the bar on accuracy and speed.Qualifications & Experience- ACA/ICAEW, ACCA, or CIMA qualified (or finalist with strong progress).- Solid month-end/statutory background and experience with external audit.- Proven FP&A exposure: budgeting, forecasting, commercial modelling, and building exec-level packs.- Comfortable in changing environments; can prioritise and ship.Tools- ERP: NetSuite, SAP, Dynamics 365, Sage Intacct (or similar).- Excel (advanced), Power Query/Power Pivot; Power BI/Tableau for dashboards.- Nice-to-have: SQL or Python for analysis; planning tools (Workday Adaptive, Anaplan, PBCS).- For subsidiaries/smaller entities: Xero/QuickBooks.Competencies- Technical accuracy, commercial judgement, crisp communication, ownership, and pace.- First-principles modelling and structured problem solving.- Stakeholder influence and willingness to challenge.KPIs- Close completed on time with minimal post-close adjustments.- Forecast accuracy (Revenue/GM/EBITDA/Cash) vs actuals.- Audit outcomes (low/no adjustments) and compliance delivered on schedule.- Working-capital improvement and cash forecast reliability.- Automation wins: hours saved, errors reduced, cycle-time shortened.- Adoption and usefulness of dashboards/Board packs.N


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