Associate Manager - F&A
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Financial Planning & Budgeting
- Coordinate annual Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) budget preparation, consolidation, approval, and periodic reviews.
- Monitor budget utilization and provide variance analysis with actionable recommendations.
- Support business teams in evaluating CAPEX proposals through financial feasibility and investment analysis.
- Monitor and analyze monthly, quarterly, and annual revenue, profitability, and key financial performance indicators.
- Identify performance gaps, highlight business risks, and recommend corrective actions to management.
- Ensure timely preparation and dissemination of monthly MIS reports and facilitate reviews with business stakeholders.
- Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards.
- Review books of accounts and financial reports to ensure data accuracy and completeness.
- Drive process improvements to enhance accounting efficiency and reporting quality.
- Manage cash flow planning and monitoring to ensure adequate liquidity for operations.
- Oversee receivables management and implement measures to improve collections and reduce outstanding dues.
- Support treasury operations, including short-term investment decisions and fund management.
- Ensure implementation of internal audit recommendations and strengthen internal control mechanisms.
- Coordinate and ensure timely completion of statutory audits and closure of audit observations.
- Ensure compliance with all applicable statutory and regulatory requirements.
- Monitor adherence to corporate governance policies and financial control frameworks.
Educational Qualification
- Chartered Accountant (CA)
- Minimum 4+ years of relevant experience in Finance & Accounts, preferably in a large manufacturing, infrastructure, logistics, port, or industrial setup.
- Hands-on experience in financial reporting, balance sheet finalization, budgeting, treasury management, and statutory audits.
- Proven experience in handling audit compliance and statutory requirements.
- Strong analytical, financial planning, and stakeholder management skills.