Finance Manager

Job Title : Finance Manager

Experience : 8 to 10 Years

Location : Mumbai

Roles & Responsibilities

• Prepare annual budgets forecasts and financial plans to support business objectives.
  
• Conduct monthly revenue cost profitability and financial performance analysis.
  
• Prepare management reports financial dashboards and business performance trackers.
  
• Monitor OPEX and CAPEX utilization and drive cost optimization initiatives.
  
• Support leadership with board meeting reports financial presentations and strategic insights.
  
• Manage month-end and year-end financial closing activities and reporting.
  
• Ensure accurate preparation of financial statements and management reports.
  
• Implement and strengthen internal financial controls and compliance processes.
  
• Review Profit & Loss statements Balance Sheets and financial schedules for accuracy.
  
• Coordinate internal audits statutory audits and closure of audit observations.
  
• Manage direct and indirect tax compliance filings and regulatory requirements.
  
• Support banking activities project funding capital investments and financial due diligence.
  
• Collaborate with shared service teams and monitor service delivery performance.
  
• Drive process improvements financial governance and operational efficiency initiatives.

Requisites

• Bachelors degree in Finance Accounting Commerce or a related discipline; CA/CMA/MBA Finance preferred.
  
• Strong expertise in Financial Planning Budgeting Forecasting and Business Finance.
  
• Experience in Financial Reporting Accounting and Financial Controls.
  
• Knowledge of IFRS Ind AS Audit Processes and Compliance Frameworks.
  
• Experience with financial reporting and consolidation tools.
  
• Strong understanding of Direct Taxation Indirect Taxation and Regulatory Compliance.
  
• Proficiency in Financial Analysis Cost Management and Profitability Analysis.
  
• Advanced MS Excel and Financial Modeling skills.
  
• Strong analytical problem-solving and decision-making abilities.
  
• Excellent stakeholder management leadership and communication skills.

Required Skills:

Accounting ConsultingReporting & AnalysisFinancial Planning & Analysis / FP&AAuditing Standards