Finance Manager

Role & responsibilities

• Prepare weekly TOC reports covering SBU-wise profitability and cash flow.
• Develop and enhance financial models to support MIS reports.
• Perform plan vs. actual analysis, identify variances, highlight key issues, and recommend corrective actions.
• Collaborate with operations, sales, and procurement teams to improve forecast accuracy and track performance gaps.
• Reconcile EBITDA between ERP (books of accounts) and management reports.
• Prepare management reports, including cost KPIs, EBITDA and cash flow bridges, and analytical dashboards.
• Support preparation of monthly SOC / management decks for senior leadership.
• Assist in annual budgeting by coordinating with departments and consolidating inputs.
• Build and maintain dashboards and reports for KPIs, financial metrics, and analytics.
• Drive automation and continuous improvement of reporting processes.
• Analyze SBU-wise realizations (NSR) and profitability using internal data and external benchmarks.
• Conduct scenario and sensitivity analysis to assess business impact.

Preferred candidate profile

• CA /ICWA with 3 to 5 years experience.