Senior Corporate Financial Analyst

As a Financial Manager, you will play a key role in overseeing the financial operations of our organization.

Responsibilities:

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• Prepare and present timely and accurate financial statements and reports to stakeholders.

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• Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.

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• Conduct variance analysis, including material, labor, and overhead variances.

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• Budgeting and forecasting annual budgeting process for manufacturing operations, including capital expenditure planning.

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• Inventory Optimization, Inventory controls over receipts and physical verification.

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• Develop and maintain financial models to support forecasting and long-term financial planning.

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• Validate, approve, review, and manage the collection and payment of Accounts Receivable (AR) and Accounts Payable (AP) for both external and internal customers and suppliers.

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• Handling inter-company transactions, inter-company settlements, Reconciliation with headquarters and subsidiaries.

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• Implement and maintain robust cost accounting systems and processes.

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• Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.

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• Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.

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• Collaborate with production and operations teams to understand financial implications of manufacturing activities.

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• Provide financial insights and recommendations to support operational decision-making.

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• Utilize job order costing and process costing techniques to ensure accurate product costing.

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• Act as a point of contact for external auditors.

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• Coordinate audit activities across all subsidiaries, ensuring timely and complete submission of audit schedules and reports.

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• Address audit queries in a timely and efficient manner.

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• Perform bank reconciliations and ensure accurate records of all cash transactions.

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• Set up and process international payments to foreign vendors.

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• Maintain documentation and relationships with banking institutions.

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• Liaise with external Auditor and ROC consultants to ensure the timely completion of Statutory Audit, and ROC filings under the Companies Act and Income Tax Act.

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• Maintain and update the Fixed Asset Register (FAR); verify capitalisations, disposals, and depreciation schedules.

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• Support in drafting and finalising financial statements and ensure timely submission to auditors and the Group CFO.

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• Oversee GST compliance and financial operations.

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• Comply with TDS, tax laws & ROC as per act.

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Our ideal candidate should possess the following skills and qualifications:

Essential Skills:

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• Advanced degree in Finance or related field.

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• Minimum 5 years of experience in financial management or a related field.

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• Proven track record of managing financial operations, including budgeting, forecasting, and financial reporting.

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• Strong analytical and problem-solving skills.

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• Excellent communication and interpersonal skills.

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• Ability to work effectively in a team environment.

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• Strong attention to detail and organizational skills.

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• Proficiency in Microsoft Office, particularly Excel.

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• Experience with financial software and systems, such as SAP or Oracle.

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• Knowledge of financial regulations and compliance requirements.

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• Ability to travel occasionally.

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We offer a competitive salary package, including:

Salary: Competitive salary based on experience.

Benefits: Comprehensive health insurance, retirement plan, and paid time off.

Professional Development: Opportunities for training and professional growth.

Work-Life Balance: Flexible working hours and remote work options.

Our organization is committed to diversity and inclusion. We welcome applications from qualified candidates of diverse backgrounds.

Please submit your application, including your resume and cover letter, to [insert contact information].

Apply now and take the first step towards a rewarding career in finance