End-To-End Finance Specialist
1 week ago
Lead Financial Operations Manager
Job DescriptionWe seek an experienced financial professional to oversee end-to-end financial operations, ensuring accuracy and transparency in data management. This role requires a detail-oriented individual with expertise in managing cash flow, working capital utilization, and implementing internal controls.
Key Responsibilities:- Financial Operations & Control -
- Optimize cash flow and working capital allocation.
- Monitor shipments, revenue recognition, and cost allocations for accurate profitability tracking.
- Ensure actuals are correctly recorded, aligning with business requirements.
- Implement strong internal controls and audit mechanisms to prevent data manipulation.
- MIS & Profitability Analysis:
- Develop and maintain MIS dashboards and reports on shipments, collections, and profitability.
- Drive profitability analysis at shipment, vertical, and entity level, highlighting key variances.
- Provide actionable insights to leadership on margin improvement, shipment performance, and cost efficiencies.
- Ensure data accuracy and timely reporting across all MIS functions.
- Accounting & Compliance:
- Drive 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 reporting.
- Liaise with Sales, Operations, and Tech teams for visibility of shipments and obligations.
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