Manager - Finance - CA/CFA

Financial Planning & Analysis (FP&A):

- Lead budgeting, forecasting, and long-term financial planning processes.

- Conduct variance analysis and provide actionable insights to leadership.

- Evaluate new business initiatives, pricing strategies, and cost structures.

- Prepare and present monthly MIS, P&L statements, and cash flow reports.

Accounting & Compliance:

- Supervise day-to-day accounting operations including AP/AR, and reconciliations.

- Ensure timely closing of books in compliance with Ind-AS and statutory standards.

- Coordinate statutory audits, tax filings, and internal audits.

- Maintain compliance with GST, TDS, and other regulatory requirements.

Cash Flow & Treasury Management:

- Monitor cash flows, working capital, and fund utilization.

- Manage relationships with banks, auditors, and financial institutions.

- Oversee payments, vendor settlements, and receivable follow-ups.

Business Support & Strategy:

- Partner with cross-functional teams (HR, Operations, Supply Chain, etc.) to optimize financial performance.

- Develop dashboards and KPIs to monitor profitability, efficiency, and ROI.

- Support strategic decision-making through financial modeling and scenario analysis.

Process Improvements:

- Implement internal controls and streamline financial processes.

- Identify opportunities for automation and efficiency improvement in finance operations.

Qualification & Experience:

- Chartered Accountant (CA) or CFA.

- 5-8 years of experience in Finance/Accounts, preferably in a D2C, Retail, or FMCG setup.

- Experience in managing audits, financial reporting, and FP&A.