Manager - Finance, Strategy, and Operations

18 hours ago


Kolkata, West Bengal, India ace Hiring Solutions Full time ₹ 1,50,00,000 - ₹ 3,00,00,000 per year

Job Description: Manager - Finance, Strategy, and Operations (Chartered Accountant

only)

Location: Kolkata

Department: Finance, Strategy C Operations

Reporting To: Managing Director

Job Type: Full-Time

About the Role

We are seeking a dynamic Chartered Accountant (CA) to lead our Finance, Strategy, and

Operations functions. The ideal candidate will drive nancial planning, strategic

initiatives, and operational excellence while ensuring alignment with organizational

goals. This role demands strong analytical acumen, leadership in cross-functional

collaboration, and expertise in nancial compliance and risk management.

Key Responsibilities

1. Financial Management



Develop, monitor, and optimize annual budgets, ensuring alignment with strategic

objectives.



Oversee capital expenditure (CapEx) planning, approvals, and tracking to ensure

projects stay within budget.



Manage investment portfolios, analyse performance, and

recommend

adjustments to exceed market ROI.



Lead treasury functions, including cash ow forecasting, liquidity management,

and risk mitigation.

2. Strategic Leadership




Formulate long-term nancial and operational strategies to drive market share

growth.





Conduct market analysis to identify trends, risks, and growth opportunities.

Evaluate mergers, acquisitions, and joint ventures for strategic alignment.

3. Operational Excellence



Execute turnkey projects end-to-end, ensuring they are delivered on time and within

budget.





Optimize processes to reduce operational costs YoY and improve cycle times.

Collaborate with cross-functional teams (legal, construction, sales) and external

vendors to ensure seamless execution.

4. Compliance s Risk Management





Ensure zero non-compliance incidents in audits.

Implement quarterly risk mitigation strategies and maintain robust internal controls.

Key Performance Indicators (KPIs)



Financial Accuracy: 5% variance in actual vs. budgeted expenses; 100% timely

budget reports.



CapEx Eiciency: 95% projects within budget; ROI exceeding industry

benchmarks.





Investment Performance: Quarterly divestment of underperforming assets.

Operational Metrics: Vendor performance score 4/5; 10% YoY cost reduction.

Qualications Skills






Mandatory: Chartered Accountant (CA) certication.

Experience: 8-10 years in nance/operations, with exposure to strategic planning

and turnkey project management.



Technical Skills:

o Expertise in ERP systems, nancial modelling, and data analytics tools (Power BI,

Excel).

o Prociency in cash ow forecasting, CapEx management, and compliance

frameworks.



Soft Skills:

o Strong leadership, stakeholder management, and cross-functional collaboration.

o Strategic thinker with problem-solving agility and attention to detail.

Additional Requirements





Regular reporting to the Managing Director on KRAs and corrective actions.

Commitment to continuous process improvement and innovation.

Salary: As per Industry standards Joining Time: 1 month (Maximum) Gender: Male

candidates only

Location - RHO

Job Type - Full Time

Department - FINANCE & ACCOUNTS

Experience - 15 years to 20 years


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