Senior Financial Planner

1 week ago

Alleppey, Kerala, India beBeeAccountant Full time ₹ 20,00,000 - ₹ 25,00,000
Financial Operations Manager

Our ideal candidate will be a highly motivated and organized professional with strong finance background.

Key Responsibilities:

  • Accounting & Reporting:
    • Handle end-to-end Accounting process for respective Business Units (BU)
    • Responsible for completion of accurate and timely monthly financial close
    • Compliance with GAAP, enforce company accounting policies, practices, and internal controls
    • Delivery of accurate books of accounts - P&L, Balance Sheet and Cash Flow
    • Ensure financial accounts are properly supported and reconciled
    • Leading financial close review with Finance Leadership including month-end review, finalization of P&L accounts, Balance Sheet, and Cash Flow Statements.
    • Run cadence with internal teams to identify aging and take suitable actions
    • Interim Audits, Due Diligence, Statutory Audit, GST Audits etc.
  • Financial Planning & Analysis:
    • Support specific BU with end-to-end Finance operational Support
    • Develop and manage financial models to forecast revenue, expenses, and profitability for the specific BU
    • Provide business with timely, accurate and insightful analysis of the results
    • Conduct in-depth financial analysis, identifying key trends, risks, and opportunities to drive strategic decision-making
    • Acts as a one source of truth for numbers – Key financial metrics and performance drivers
  • Collaboration & Stakeholder Management:
    • Work closely with cross-functional teams, including Sales, Marketing, Product, and Operations to ensure alignment on financial goals and initiatives
    • Build strong relationships with key stakeholders, both internal and external, including investors, partners, and vendors
  • Other Activities/Initiatives:
    • Knowledge of Nodal Account, Payment Gateway Reconciliations, E-Commerce transactions etc. is preferred

Requirements:

  • Start-up experience and scaling up a start-up through funding efforts is preferred
  • Self-driven, results-oriented individual with positive outlook and impeccable integrity
  • Proficiency in financial modelling, accounting and reporting software
  • Advanced expertise in MS Office including PowerPoint, Excel (Pivots, Lookup, Conditional Functions, Power BI etc.)
  • Outstanding communication and presentation skills
  • High-energy with sense of urgency, accuracy, and attention to detail
  • Excellent analytical, reasoning, decision-making and problem-solving skills

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