Associate Manager - F&A

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Financial Planning & Budgeting

• Coordinate annual Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) budget preparation, consolidation, approval, and periodic reviews.
• Monitor budget utilization and provide variance analysis with actionable recommendations.
• Support business teams in evaluating CAPEX proposals through financial feasibility and investment analysis.

Business Performance & MIS

• Monitor and analyze monthly, quarterly, and annual revenue, profitability, and key financial performance indicators.
• Identify performance gaps, highlight business risks, and recommend corrective actions to management.
• Ensure timely preparation and dissemination of monthly MIS reports and facilitate reviews with business stakeholders.

Financial Reporting & Accounting

• Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards.
• Review books of accounts and financial reports to ensure data accuracy and completeness.
• Drive process improvements to enhance accounting efficiency and reporting quality.

Working Capital & Treasury Management

• Manage cash flow planning and monitoring to ensure adequate liquidity for operations.
• Oversee receivables management and implement measures to improve collections and reduce outstanding dues.
• Support treasury operations, including short-term investment decisions and fund management.

Audit, Controls & Compliance

• Ensure implementation of internal audit recommendations and strengthen internal control mechanisms.
• Coordinate and ensure timely completion of statutory audits and closure of audit observations.
• Ensure compliance with all applicable statutory and regulatory requirements.
• Monitor adherence to corporate governance policies and financial control frameworks.

Educational Qualification

• Chartered Accountant (CA)

Experience

• Minimum 4+ years of relevant experience in Finance & Accounts, preferably in a large manufacturing, infrastructure, logistics, port, or industrial setup.
• Hands-on experience in financial reporting, balance sheet finalization, budgeting, treasury management, and statutory audits.
• Proven experience in handling audit compliance and statutory requirements.
• Strong analytical, financial planning, and stakeholder management skills.