Financial Planning Leader

3 weeks ago


Mumbai, Maharashtra, India Ergode IT Services Full time
Job Description

We are seeking a highly skilled and experienced Senior Finance Manager to join our dynamic finance team at Ergode IT Services. This position will focus on financial planning, reporting, analysis, budgeting, and strategic decision support.

The ideal candidate will have a strong background in financial management, a deep understanding of financial statements, and experience in driving business performance improvements through financial insights and analysis.

This role will involve:

  • Financial Planning & Analysis (FP&A)
    • Lead the budgeting, forecasting, and financial modeling processes, ensuring alignment with company goals and strategic initiatives.
    • Provide financial insights and recommendations to senior leadership to drive decision-making and business performance.
    • Analyze variances between actual and forecasted financial results, identifying trends, risks, and opportunities.
  • Financial Reporting
    • Oversee the preparation of accurate and timely financial statements, including profit and loss (P&L) statements, balance sheets, and cash flow statements.
    • Ensure compliance with accounting standards (GAAP, IFRS) and regulatory requirements in the preparation of financial reports.
    • Present financial results to senior management, highlighting key performance indicators (KPIs), risks, and recommendations for improvement.
  • Strategic Business Support
    • Partner with various business units to provide financial analysis and strategic insights, supporting decision-making and business strategies.
    • Assist in developing and evaluating investment strategies, acquisitions, and other financial opportunities.
    • Provide financial insights for key projects, new product launches, and cost optimization initiatives.

The estimated salary for this position is $120,000 - $180,000 per year, depending on location and experience.



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