Finance Manager - CA or MBA from Tier 1 Institute  We are looking for exceptional individuals to lead our Finance Team. You will be reporting directly to the CEO  Responsibilities :  - Prepare weekly, monthly and quarterly budgets.  - Work closely with other business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.  - Prepare monthly company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.  - Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.  - Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.  - Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modelling.  - Develop scenario models in support of the assessment of business development and growth opportunities.  - Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.  - Gather, analyse and ensure accuracy of data.  - Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.  - Plan and prepare the annual budget and periodical updates of forecasts  - Consistently analyse financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of company's financial status.  - Manage and monitor organizational cash flow and continuously assess the financial efficacy of operations and establish finance and administrative systems to support operations.  - Play the lead role in designing, implementing and operation of reporting systems.  - Assist company leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.  - Maintain internal control and safeguards for receipt of revenue, costs, budgets and actual expenditures to bring financial discipline.  - Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.  - To coordinate with the tax advisors, legal and Government bodies to ensure compliance with all requirements  Preferred Qualifications : CA or MBA from tier 1 institute

Bangalore

Manager - Finance - Retail/Telecom/FMCG/Online/Hospitality - CA/IIM/FMS/MDI/ISB 

Job Description for Manager - Finance - Retail/Telecom/FMCG/Online/Hospitality - CA/IIM/FMS/MDI/ISB  in PeopleLogic Business Solutions Pvt. Ltd. in  Bangalore for (3-8) years of experience. Apply Now!