Senior Financial Manager

23 hours ago

Bhuj, Gujarat, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000
Job Summary

The Senior Finance Manager will be responsible for the preparation and presentation of monthly financial reports to inform business decision-making.

This role involves ensuring the accuracy and timeliness of data consolidation across all units, analyzing variances against budget and AOP, and driving automation and standardization of financial processes.

Main Responsibilities
  • Financial Reporting:
    • Preparation of monthly financial reports for management review.
    • Assist in annual audit activities.
    • Ensure accurate absorption of overheads and review of cost drivers.
    • Monitor profitability by product and process.
  • Capital Expenditure Management:
    • End-to-end management of Capex projects including approvals, capitalization, and monitoring.
    • Maintain strict controls on project expenditures against approved budgets.
    • Periodic review of ongoing projects and reporting to management.
    • Compliance with approval protocols.
  • Asset Management:
    • Maintenance of Fixed Asset Register.
    • Conduct and supervise periodic physical verification of Fixed Assets.
    • Ensure proper tagging, classification, and accounting of assets.
    • Manage disposals and scrapping of assets as per policy.
  • Budgeting & AOP:
    • Preparation of overhead (OH) budgets and AOP for the unit.
    • Consolidation and finalization of overall AOP in alignment with business objectives.
    • Periodic tracking and reporting of actuals vs. budgets.
    • Support management in strategic financial planning.

Primary Interactions & Challenges:

External: Auditors, Cost Auditors, Vendors and Consultants

Internal: Unit Accounts team, Department Heads across functions, Corporate Finance team

Key Challenges:

  • Ensuring accuracy and timeliness of financial reporting.
  • Maintaining strong controls over Capex and asset management.
  • Effective coordination with multiple stakeholders for budget and AOP preparation.
Requirements
  • Chartered Accountant (CA)
  • 12 – 15 years of relevant experience in finance, costing, Capex, Budgeting & AOP
  • Strong knowledge of financial analysis, Capex accounting, and budgetary control.
  • Working knowledge of SAP (FI/CO Module preferred).
  • Strong analytical and problem-solving skills.
Competencies:
  • Financial Planning
  • Financial Reporting
  • Cost Audit
  • Budgeting
  • Compliance
  • Business Partnering

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