Senior Financial Manager

3 days ago


Gurgaon, Haryana, India beBeeFinancialManagement Full time ₹ 1,60,00,000 - ₹ 2,10,00,000
Senior Financial Manager Job Overview

This role involves overseeing and directing various financial functions, including financial reporting, budgeting, forecasting, cash flow planning, compliance, and team coordination.

Key Responsibilities
  • Prepare detailed monthly, quarterly, and annual financial reports, forecasts, and performance analysis.
  • Lead variance analysis (budget vs. actuals) and clearly communicate key findings to stakeholders.
  • Develop short-term cash flow forecasts to ensure liquidity and timely payment planning.
  • Monitor expenses, ensuring alignment with budgets and approval workflows.
  • Handle intercompany transactions, including reconciliations and recharge workings.
  • Maintain the Fixed Asset Register and oversee depreciation accounting.
  • Oversee daily banking transactions and ensure timely booking in the system.
  • Manage bank reconciliations, documentation for inward and outward remittances.
  • Evaluate taxation laws and coordinate with consultants for statutory filings and obligations.
Requirements
  • Educational Qualifications: MBA in Finance / M.Com / Semi-qualified CA.
  • Key Skills & Competencies: Expertise in Taxation, Financial Management, Banking Operations, MIS Reporting, IT Skills, Soft Skills.


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