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Strategic Finance Manager

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

Job Title:

Financial Operations Manager

About the Role:

We are seeking a detail-oriented and systems-driven Financial Operations & MIS Manager to manage end-to-end financial operations while ensuring accuracy and transparency of data across shipments, profitability, and actuals.

The ideal candidate will have strong expertise in MIS, accounting, and financial data governance to provide leadership with real-time insights for decision-making.

Main Responsibilities:

  1. Optimize cash flow management and working capital utilization.
  2. Monitor shipments, revenue recognition, and cost allocations to ensure accurate profitability tracking.
  3. Ensure all actuals are correctly recorded in the books of accounts, aligning with business and statutory requirements.
  4. Safeguard against data manipulation by implementing strong internal controls and audit mechanisms.

Key Performance Indicators (KPIs):

  • Develop, maintain, and present robust MIS dashboards and reports on shipments, collections, profitability, and cost structures.
  • Drive profitability analysis at shipment, vertical, and entity level, highlighting key variances vs budgets/forecasts.
  • Provide actionable insights to leadership on margin improvement, shipment performance, and cost efficiencies.
  • Ensure data accuracy, integrity, and timely reporting across all MIS functions.

Requirements:

  • Chartered Accountant (CA) / CMA / MBA (Finance) with 6–10 years of post-qualification experience.
  • Proven experience in finance operations, MIS, and profitability tracking, preferably in logistics/supply chain-intensive industries.
  • Strong MIS and accounting background with expertise in financial data analysis and reporting.
  • Advanced skills in Excel, data modeling, ERP systems, and MIS dashboards.
  • High integrity, attention to detail, and ability to prevent and detect data manipulation.
  • Strong communication and leadership skills for cross-functional engagement.