Manager - Business Finance - Financial Planning & Analysis - CA - Robotics Startup

Manager - Business Finance (Budgeting, Forecasting)

Gurgaon, India

Qualification: CA

As a Manager for Business Finance at the company, candidate will be responsible for budgeting, forecasting and MIS, to ensure that the financial information, analysis and reporting is complete and accurate. This role will also require interaction and dialogue with relevant counterparts, and the ability to quickly and accurately supply the demands for information.

Responsibilities

- Manage annual and periodic budgeting for local and overseas offices

- Prepare detailed business plan for strategic discussions with stakeholders

- Responsible for accurate and timely completion of budgeting allocation and corresponding tracking with the actual expenses to perform variance analysis on financial and operational data

- Liaison with the banks and Company stakeholders to ensure optimum utilization of resources

- Assist in monthly MIS function to the investors/management

- Determines cost of operations by establishing standard costs; collecting operational data

- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management

- Assist with budgeting and resource planning for upcoming projects

- Analyze finance processes and data and recommend corrective action

Role Requirements:

- Qualified Chartered Accountant with at least 3-6 years- experience in Financial Planning & Analysis. Candidates with additional MBA will be preferred.

- Manufacturing experience is preferred. Experience of working in an extended (offshore-onshore) global team model would be a plus

- Strong business sense with good analytical skills required

- Strong Microsoft Excel alongside good management reporting and presentation skills

- Strong verbal and written business communication

- Prior team management experience would be preferred

- ERP/SAP working exposure .