Chief Financial Operations Leader

19 hours ago

Dombivli, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

Position Summary:

We are seeking a detail-oriented and systems-driven financial operations leader to manage end-to-end financial operations while ensuring accuracy and transparency of data across shipments, profitability, and actuals.

Key Responsibilities:

  • Oversee and optimize cash flow management and working capital utilization.
  • Monitor shipments, revenue recognition, and cost allocations to ensure accurate profitability tracking.
  • Ensure all actuals are correctly recorded in the books of accounts, aligning with business and statutory requirements.
  • Safeguard against data manipulation by implementing strong internal controls and audit mechanisms.

MIS & Profitability Analysis:

  • Develop, maintain, and present robust MIS dashboards and reports on shipments, collections, profitability, and cost structures.
  • Drive profitability analysis at shipment, vertical, and entity level, highlighting key variances vs budgets/forecasts.
  • Provide actionable insights to leadership on margin improvement, shipment performance, and cost efficiencies.
  • Ensure data accuracy, integrity, and timely reporting across all MIS functions.

Accounting & Compliance:

  • Drive hardcore accounting discipline across invoicing, collections, vendor payments, and reconciliations.
  • Ensure compliance with statutory and internal reporting standards.
  • Partner with auditors and internal teams for transparent, manipulation-free reporting.
  • Liaise with Sales, Operations, and Tech teams to ensure visibility of shipments, receivables, and obligations.
  • Collaborate with business heads to align MIS insights with operational realities.
  • Partner with technology teams to enhance ERP/MIS tools for automation and accuracy.

Requirements:

  • Chartered Accountant (CA) / CMA / MBA (Finance) with 6–10 years of post-qualification experience.
  • Proven experience in finance operations, MIS, and profitability tracking, preferably in logistics/supply chain-intensive industries.
  • Strong MIS and accounting background with expertise in financial data analysis and reporting.
  • Advanced skills in Excel, data modeling, ERP systems, and MIS dashboards.
  • High integrity, attention to detail, and ability to prevent and detect data manipulation.
  • Strong communication and leadership skills for cross-functional engagement.

Qualifications:

  • Chartered Accountant (CA)
  • CMA
  • MBA (Finance)

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