The Manager Finance will play a pivotal role in driving financial excellence by leading budgeting, costing, financial analysis, and forecasting activities
They will spearhead the development of budgeting processes for existing functions and new projects, ensuring alignment with organizational goals and optimal resource allocation
With a focus on maximizing profitability, the candidate will leverage their advanced proficiency in Excel and Tally software to implement efficient financial systems and processes
The ideal candidate will be tech-savvy, possessing a quick learner mindset, exceptional communication skills, and a proven track record of strategic financial leadership
Work Responsibilities:
Budgeting:
Develop and oversee budgeting processes for existing functions and new projects, sales schemes, as well as for the establishment of new branches and verticals.
Ensure alignment with organizational objectives and monitor performance to optimize resource allocation.
Costing:
Oversee costing activities for new projects, sales schemes, and expansion into new branches and verticals to assess their viability and potential profitability.
Optimize resource utilization and control expenses to maximize profitability.
Management Information Systems (MIS):
Establish and maintain robust MIS systems to provide timely and accurate financial information to support strategic decision-making for both existing operations and new initiatives.
Forecasting:
Lead forecasting efforts for revenue, expenses, and cash flow for existing operations as well as for new projects and expansions, utilizing historical data and market trends to inform projections.
Project Report Making:
Prepare detailed project reports for new initiatives, evaluating financial feasibility, risks, and potential returns in collaboration with business units and regional sales teams.
Competitor Analysis:
Conduct competitor analysis to identify market trends, strengths, weaknesses, and opportunities, providing insights to support strategic decision-making for new projects and expansions.
Financial Analysis:
Conduct comprehensive financial analysis, including profitability analysis, trend analysis, and cash flow analysis, for both existing operations and new initiatives to identify areas for improvement and drive financial performance.
Cash Flow Management:
Monitor cash flow and develop strategies for liquidity management, ensuring adequate funds are available to meet operational and financial obligations across all areas of the business.
Job requirements
Chartered Accountant (CA) or MBA in Finance from a top institution.
Advanced proficiency in Excel and Tally software.
Tech-savvy with experience in software implementation and adaptation.
Quick learner, capable of quickly mastering new concepts and tools.
Exceptional communication skills, capable of effectively conveying financial information.
Proven track record of collaborating with multiple teams to achieve financial goals.
Strong problem-solving attitude, adept at identifying and resolving financial issues.
6 -10 years of experience in finance roles, specializing in budgeting, costing, financial analysis, and forecasting.
Strategic thinker capable of aligning financial strategies with organizational objectives.
Demonstrated leadership skills with the ability to lead and mentor finance teams.
Strong analytical abilities for interpreting complex financial data.
