Finance Manager

We are seeking a results-driven and analytical Finance Manager to oversee our organization's financial health and manage budgeting and forecasting. In this role, you will provide critical insights to drive strategic business decisions while leading the finance and accounting team. You will ensure strict regulatory compliance and optimize our cash flow and profitability. Key Responsibilities include: - Financial Planning & Analysis (FP&A): Develop, monitor, and manage annual budgets, financial forecasts, and long-term strategic plans. Perform variance analysis (actuals vs. budget/forecast) and deliver actionable insights to senior leadership. Build financial models for scenario planning, pricing strategies, and business valuation. - Accounting Operations & Reporting: Oversee month-end and year-end close processes, general ledger maintenance, and financial statement preparation (Balance Sheet, P&L, Cash Flow). Ensure accurate record-keeping and compliance with local/international accounting standards (e.g., GAAP / Ind-AS). Manage working capital, cash flow forecasting, and liquidity needs. - Compliance & Audits: Coordinate internal and external audits, acting as the primary point of contact for auditors. Manage statutory, direct, and indirect tax filings (e.g., GST, TDS, corporate tax returns as applicable). Maintain robust internal financial controls to safeguard company assets. - Leadership & Stakeholder Management: Supervise, mentor, and guide the accounting and finance team (accountants, analysts). Partner with cross-functional department heads (Sales, Operations, HR) to track budget utilization and financial goals. Manage relationships with banks, financial institutions, and external advisors. Required Qualifications & Skills include a Bachelor's degree in Finance, Accounting, Economics, or Business Administration (MBA, CA, CPA, or CFA is a strong plus). You should have advanced proficiency in Microsoft Excel (pivot tables, financial modeling, macros) and hands-on experience with ERP systems (e.g., NetSuite, SAP, or QuickBooks). A solid grasp of statutory compliance and tax regulations is essential. Strong leadership, team management, and mentoring capabilities, along with excellent communication skills to present complex financial data clearly to non-financial stakeholders, are also required. High attention to detail, strong problem-solving skills, and integrity are crucial for success in this role.