Leading Financial Operations Manager

1 week ago

Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,10,000

We are seeking a seasoned Finance Operations professional to spearhead end-to-end financial operations, ensuring data accuracy and transparency across shipments, profitability, and actuals. The role demands expertise in MIS, accounting, and financial data governance to provide leadership with real-time insights for informed decision-making.

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.
  • Implement strong internal controls and audit mechanisms to safeguard against data manipulation.

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.
  • Liaise with auditors and internal teams for transparent, manipulation-free reporting.

Desired Candidate Profile:

  • 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.

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