Commutec - Finance Manager

Role: Finance Manager
Exp: 5+ years
Working days: 1st & 2nd Saturdays Off
Location: Vashi, Navi Mumbai,

Job Description:

Financial Strategy & Planning:

Long-term financial planning and forecasting

Budget creation and oversight

Business modelling and scenario analysis

Profitability and margin analysis

Fundraising strategy (debt & equity)

Budgeting & Operational Analysis:

Creation of annual budgets/ Annual Operating Plans (AoP)

Variance Analysis

Cost Structure Reviews

Implementing course corrections to achieve annual growth plans & profitability.

Cash Flow & Liquidity Management

Cash flow forecasting and management

Working capital optimization

Expense management, liquidity planning and cost control

Reporting & Analysis:

Monthly/quarterly financial reporting.

Customised KPI tracking and dashboarding

Variance and trend analysis

Board and investor presentations

Operational Finance:

Accounting process optimization

Internal controls implementation

ERP system recommendations and implementation

Coordination with tax, legal, and audit professionals

Transaction Support:

M&A advisory (buy-side/sell-side support)

Due diligence assistance

Valuation analysis and pitch decks

Exit planning

Qualifications

MBA in Finance or CMA/CFA or related field 5 - 7 years of relevant experience

Skills Required:

Good Communication, Leadership, interpersonal skill and organisational skill.

Problem solving skill, Analytical Thinking skill, Attention to details, mathematical skill and adaptability.

Industry proficiency, software proficiency and business acumen

MBA in Finance or CMA/CFA (or equivalent finance qualification), IC Role
5–7 years of relevant experience in Finance, FP&A, or Corporate Finance
Experience working in a managerial or finance business partnering role