Financial Operations Manager

2 days ago

Bellary, Karnataka, India beBeeAccountant Full time ₹ 2,50,00,000 - ₹ 5,00,00,000
Job Description">

This high-impact role involves end-to-end ownership across financial planning, business finance, internal controls, compliance, reporting, and taxation.

You will lead with a data-driven mindset, proactively applying automation and intelligence in finance operations.

Direct collaboration with leadership is expected to drive strategic initiatives and build a modern, AI-empowered finance function for scale.

Key Responsibilities

  • 1. Financial Planning and Budgeting:
    • Lead quarterly and annual budgeting across all functions, aligning with company goals using AI-enabled planning tools
    • Develop robust forecasting models for revenue, costs, and cash runway
    • Track key metrics—LTV, CAC, NRR, payback period, contribution margins, ROI on marketing spends etc using AI tools for real-time insights.
    • Drive variance analysis, scenario planning, and cost-benefit assessments for strategic decisions
    • Support pricing, hiring, and expansion plans through data-backed financial insights and building playbooks
    • Develop reporting frameworks and dashboards to deliver actionable insights to leadership and function heads.
    • Promote financial discipline and budgeting ownership across teams through clear planning processes
    • Research international taxes and advise the business accordingly.
  • 2. Cash Flow Management:
    • Manage cash flow to support business continuity and growth
    • Monitor monthly runway and raise early alerts to leadership
    • Optimize working capital and the cash conversion cycle using AI-led process improvements
  • 3. Business Strategy Support:
    • Collaborate with the leadership team to align financial goals with overall business strategy.
    • Provide financial input during strategic planning sessions and other significant business decisions.
  • 4. Reporting & Compliance:
    • Own monthly MIS, board decks, and leadership updates
    • Lead audit closures and ensure timely statutory filings
    • Maintain internal controls and adherence to financial regulations
  • 5. Team Leadership and Development:
    • Mentor and grow a strong finance team across functions
    • Encourage an AI-first mindset, and foster a culture of automation, ownership, and continuous improvement
  • 7. Process setup and continuous improvement:
    • Design and institutionalize policies across entities with scalable workflows.
    • Drive automation, accuracy, and efficiency across financial operations
    • Stay abreast of new technologies, AI practices, and regulatory changes
Required Skills and Qualifications

• CA Qualified / MBA from tier 1 institutions/B Schools
• Prior experience in business finance is required.
• Excellent written and oral articulation
• Highly competent in working with cross-functional teams.
• Has great analytical skills and an eye for attention to detail
• Has a positive attitude and keen to learn
• Experience or strong interest in applying AI in finance workflows

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