Financial Manager

Position Overview

We are seeking a highly analytical and detail-oriented financial professional to manage our company's financial operations. The ideal candidate will have expertise in conducting in-depth analysis, preparing accurate and insightful reports, and providing data-driven recommendations to support strategic decision-making.

This role combines core accounting responsibilities with advanced financial analysis to ensure financial accuracy, operational efficiency, and business growth.

• Financial Analysis & Insights
  • Analyze financial data to identify trends, variances, risks, and opportunities.
  • Conduct ratio analysis, variance analysis, and cost-benefit analysis for business projects and expenses.
  • Prepare forecasts for revenue, expenses, and cash flow based on historical and market data.
  • Develop budget vs. actual performance reports with actionable recommendations.
  • Evaluate investment opportunities, business cases, and new project feasibility.
  • Track key performance indicators (KPIs) and prepare executive dashboards.
  • Benchmark company financials against industry standards to suggest improvements.
• Bank-Related Operations
  • Coordinate account opening for new employees.
  • Manage remittance, and other assigned bank-related tasks.
  • Reconcile and track credit card statements.
  • Coordinate inward remittance calls and resolve banking queries promptly.
  • Provide updated bank statements twice a month.
• Vendor & Expense Management
  • Manage petty cash expenses and ensure accurate tracking.
  • Verify vendor bills for correctness and approvals.
  • Create vouchers for daily expenses; scan and upload them to the drive.
  • Record and upload monthly expense files, process GPay and bank payments.
  • Manage subscription and service payments for all departments.
  • Maintain records of daily tea, lunch, and snacks; coordinate with the lunch vendor.
  • Prepare and verify monthly food bills and coordinate payments.
• Invoicing & Receivables
  • Raise sales invoices when required.
  • Confirm payment receipts and assist in receivable tracking.
• Incentive & Payroll Support
  • Verify timesheets for incentive calculations.
  • Prepare and validate incentive sheets; verify billable hours.
  • Review Odoo App Store data for incentive distribution.
• Budget & Cash Flow Management
  • Prepare monthly budget utilization reports with variance analysis.
  • Maintain an updated cash flow statement and ensure liquidity planning.
  • Support annual budgeting process and financial planning cycles.
• Monthly Celebrations & Events
  • Organize office celebrations, special occasions, and monthly events.
  • Arrange food, logistics, and venue coordination for office parties.
• Administrative Support
  • Perform scanning, printing, and voucher preparation every 10 days.
  • Share all subscription bills after payment confirmation.
  • Collect bills from relevant stakeholders or ensure they are attached to payment emails.

Required Skills and Qualifications:

• Advanced proficiency in Excel and data analysis tools.
• Strong understanding of financial statements, ratios, and KPIs.
• Experience with ERP systems.
• Excellent analytical, presentation, and problem-solving skills.
• Ability to work with large datasets and derive actionable insights.
• High attention to detail and accuracy.
• Bachelor's or Master's degree in Accounting, Finance, or related field.
• 1–3 years of combined experience in accounting and financial analysis.
• Strong knowledge of budgeting, forecasting, and financial modelling.
• Familiarity with banking processes, reconciliations, and expense control.

Benefits include competitive salary, comprehensive health insurance, and generous retirement plan matching.

Benefits: Competitive salary, Comprehensive health insurance, Generous retirement plan matching