Senior Finance Professional

2 days ago

Kottayam, Kerala, India beBeeFinance Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Description

Financial Operations Role

We are seeking a skilled Finance Specialist to oversee our company's financial operations, ensuring compliance with internal controls and external regulations.

This individual will be responsible for managing accounting processes, preparing and consolidating financial statements and reports, and leading budgeting, forecasting, and variance analysis processes.

The role requires a detail-oriented leader with strong analytical abilities, the capacity to manage multiple projects, and the ability to collaborate across departments.

Key Responsibilities:

  • Financial Management & Analysis
    • Oversee the preparation and consolidation of financial statements and reports.
    • Lead budgeting, forecasting, and variance analysis processes.
    • Ensure robust financial controls and compliance with statutory regulations and internal policies.
    • Conduct cost and profitability analysis to identify opportunities for savings and optimization.
    • Support strategic decision-making through financial modeling and scenario planning.
  • Accounting & Compliance
    • Manage day-to-day accounting operations, including accounts payable, receivable, and payroll.
    • Ensure timely tax filings, audits, and compliance with relevant laws and standards.
    • Maintain accurate and up-to-date records for all financial transactions.
  • Budgeting and Forecasting:
    • Lead the annual budgeting process in collaboration with department heads, ensuring alignment with our company's strategic goals and financial targets.
    • Prepare detailed financial forecasts and provide variance analysis to management to support decision-making and identify potential financial risks and opportunities.
    • Develop and maintain financial models to support budgeting and forecasting efforts, as well as strategic planning initiatives.
    • Track financial performance against budget and provide recommendations for cost control and process improvement.

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