Financial Manager

5 days ago


Pune, Maharashtra, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 40,00,000

Job Title: Financial Manager

About the Role

We are seeking a highly skilled financial manager to oversee our company's financial operations.

  • Develop and maintain complex financial models, including revenue forecasting, expense budgeting, and cash flow projections.
  • Analyze actual financial performance against budget and forecast, identifying key variances and providing insightful recommendations.
  • Prepare regular financial reports for management and stakeholders, ensuring timely and accurate delivery.
  • Conduct in-depth financial analysis to support strategic initiatives and business decisions.
Key Responsibilities
  • Lead the annual budgeting process with department heads, ensuring alignment with company goals.
  • Develop and maintain rolling forecasts, providing real-time visibility into financial performance.
  • Implement and improve budgeting and forecasting processes, optimizing efficiency and accuracy.
Requirements & Qualifications
  • Chartered Accountant with 2-3 years of experience OR MBA with 2-3 years of managerial experience in FP&A (preferably in manufacturing/pharma startup).
  • Strong understanding of healthcare devices/pharma business metrics and revenue recognition.
  • Proficiency in financial modeling, budgeting, and forecasting, with advanced Excel skills.
  • Experience with Zoho, Tally (preferred).
  • Strong analytical, problem-solving, and communication skills, with ability to work independently and lead a team.
  • High attention to detail and accuracy, with strong organizational skills.

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