Finance Operations

2 weeks ago

Mumbai Metropolitan Region, India Talent Sutra Full time ₹ 6,00,000 - ₹ 8,00,000 per year

Role Overview:

We are seeking a detail-oriented and systems-driven Finance Operations & MIS Manager who can manage end-to-end financial operations while ensuring accuracy and transparency of data across shipments, profitability, and actuals. The role demands strong expertise in MIS, accounting, and financial data governance to provide leadership with real-time insights for decision-making. The candidate will also safeguard the company's profitability reporting by ensuring correct data flow, preventing manipulation, and strengthening compliance.

Key Responsibilities:

Financial Operations & Control -

  • 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.
  • Safeguard against data manipulation by implementing strong internal controls and audit mechanisms.

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.
  • Partner with auditors and internal teams for transparent, manipulation-free reporting. Cross-Functional Collaboration
  • Liaise with Sales, Operations, and Tech teams to ensure visibility of shipments, receivables, and obligations.
  • Collaborate with business heads to align MIS insights with operational realities.
  • Partner with technology teams to enhance ERP/MIS tools for automation and accuracy

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.

  • High integrity, attention to detail, and ability to prevent and detect data manipulation.

  • Strong communication and leadership skills for cross-functional engagement.

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