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