
Financial Process Manager
21 hours ago
Job Summary:
We are seeking a highly skilled and detail-oriented finance professional to oversee critical financial processes, including budgeting, forecasting, month-end close, financial statement preparation, audit coordination, and reporting.
Key Responsibilities:
- Budgeting & Forecasting: Collaborate with functional teams to prepare annual budgets and periodic re-forecasts. Analyze budget variances and recommend corrective actions.
- Month-End Close: Ensure timely and accurate monthly closing of accounts. Review journal entries, accruals, and general ledger reconciliations.
- Financial Statements & Reporting: Prepare quarterly and annual financial statements in compliance with applicable accounting standards. Generate and present monthly MIS reports, dashboards, and variance analysis to senior management.
- Audit Coordination: Act as the key point of contact for internal and external auditors. Ensure timely completion of statutory, internal, and tax audits.
- Compliance & Controls: Ensure adherence to internal controls, accounting policies, and regulatory requirements. Support process improvements and automation initiatives to enhance efficiency.
Qualifications & Experience:
- Chartered Accountant (CA) or equivalent qualification (CPA, CMA, MBA Finance). A minimum of 4–6 years of experience in finance controllership roles, preferably in a mid to large-sized organization.
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