Finance Manager
Job Title: Finance Manager
Department: Finance & Accounts
Location: Mumbai
Reporting To: Head of Finance / CFO
Qualification: Chartered Accountant (CA) – Mandatory
Experience
= Minimum 5–8 years of post-qualification experience in Finance & Accounts.
= Experience in handling financial operations for organizations with minimum turnover of ₹500 Crore.
Job Summary
We are seeking an experienced Finance Manager to oversee financial planning, budgeting, and financial reporting functions. The role will be responsible for ensuring accurate financial records, timely book closure, and preparation of financial statements to support strategic business decisions.
Key Responsibilities
1. Budgeting & Financial Planning
= Develop and manage annual budgets and periodic forecasts in alignment with business objectives.
= Monitor departmental budgets and analyze budget vs. actual performance.
= Provide financial insights and recommendations to management for cost optimization and profitability improvement.
= Work closely with department heads to ensure adherence to approved budgets.
2. Financial Statements Preparation
= Prepare and finalize Profit & Loss Statements, Balance Sheets, and Cash Flow Statements on a monthly, quarterly, and annual basis.
= Ensure accuracy and compliance with applicable accounting standards and regulatory requirements.
= Analyze financial results and present reports to senior management with key insights and variance explanations.
= Support management in financial decision-making through detailed financial analysis.
3. Book Closing & Financial Reporting
= Lead the monthly, quarterly, and annual book closing process.
= Ensure timely reconciliation of general ledger accounts, bank statements, and intercompany transactions.
= Coordinate with auditors during internal and statutory audits.
= Maintain strong internal controls to ensure accuracy and compliance in financial reporting.
Required Skills & Competencies
= Strong expertise in budgeting and financial forecasting
= Advanced knowledge of financial statement preparation and analysis
= Experience in month-end and year-end book closing processes
= Proficiency in ERP systems and advanced Excel
= Strong analytical, problem-solving, and reporting skills
= High attention to detail and compliance awareness
Office Timings: 09:30 AM to 06:30 PM (Flexible Shift)
Working days: Monday to Friday (1st Saturday & Last Saturday will be working)
