Senior Financial Operations Manager

2 days ago


Kolkata, West Bengal, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Title:

Senior Financial Operations Manager

Job Description

This role is a critical part of our organization's financial operations team, responsible for steering the accounting and finance functions to achieve robust budgeting, proactive forecasting, insightful business decision support, and standardized management reporting. The ideal candidate will have a deep understanding of financial planning and analysis (FP&A) principles, as well as strong leadership skills to drive performance management and enable data-backed decision-making across the enterprise.

The Senior Financial Operations Manager will be responsible for integrating volume projections, pricing assumptions, cost plans, CAPEX/OPEX, and working capital into a cohesive financial plan. They will establish rolling forecasts on a quarterly/monthly basis and perform variance analysis (budget vs. actuals), root cause investigation, and trend forecasting for P&L and cost centers.

Additionally, they will analyze business unit profitability, product margins, and contribution to the bottom line. They will support senior management in pricing strategy, discount policy reviews, and sales volume decisions.

Required Skills and Qualifications
  • Chartered Accountant (CA)
  • 5-10 years of experience in Accounts, FP & A, Direct Taxation etc.
Benefits

As a Senior Financial Operations Manager, you will enjoy a competitive salary and benefits package, commensurate with your experience and qualifications.

Others

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