
Commercial Finance Specialist
3 days ago
Overview:
This is a key role within the organization, responsible for overseeing finance operations and providing commercial support to leadership.
- Key Responsibilities:
- Finance Operations:
- Oversee end-to-end finance operations with a focus on revenue cycle management.
- Ensure accuracy, timeliness, and compliance in all financial processes.
- Budgeting & Forecasting:
- Prepare annual budgets and rolling forecasts to inform business decisions.
- Monitor and track budgets, highlighting variances and providing actionable insights.
- Financial Reporting & Closing:
- Manage monthly, quarterly, and annual financial closing activities to ensure timely submissions.
- Ensure accurate and compliant submission of financial reports.
- Prepare balance sheet schedules and reconciliations to maintain financial integrity.
- MIS, Audit & Compliance:
- Develop and maintain comprehensive MIS for informed decision-making.
- Coordinate with auditors and stakeholders to ensure smooth audit closures.
- Ensure adherence to compliance requirements and internal controls.
- Stakeholder Management:
- Liaise with internal teams, external partners, and stakeholders to provide commercial support.
- Provide financial insights and commercial guidance to leadership.
Requirements:
- Qualifications:
- CA / ICWA / MBA (Finance) degree
- 8–10 years of relevant experience in finance or a related field
- Strong proficiency in MS Office Suite, particularly Excel, PowerPoint, and Word
- Exposure to legal drafting will be an added advantage
- Key Competencies:
- Strong analytical, problem-solving, and financial modeling skills
- Excellent communication and presentation abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- High attention to detail with a proactive approach
- Strong stakeholder management and cross-functional collaboration skills
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