Manager - Finance - NGO

Responsible for providing financial expertise, business support and oversight for the company to assist in achieving key objectives, provide guidance on financial-related matters and strategic decisions.

Leads the preparation of the financial forecasts and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key operational metrics and inputs.

Performs periodic analyses of variances as compared to plan, forecast and prior periods.

Prepares presentations and documentation of budget and forecast information, evaluating financial and operational results, monitoring data and contributing to the development of key initiatives.

Identifies and analyzes various investments and substantiates rationale for projects through business case developments.

Participates in medium term and strategic planning for the assigned business area

Manage the F&A function from supervising routine day to day transactions, preparing the P&L statements, monthly and annual returns, legal & statutory compliance and more important to lead the function which includes forecasting, trend analysis, financial management, process compliance and ensuring fiscal discipline.

Looking for MBA +CA with 3-6 yrs of exp in corporate Finance, and preferably worked in an ERP environment.

Salary range: 9 - 10 LPA