Job Description

1. Financial Reporting

• Prepare management accounts with detailed variance analysis
• Ensure accuracy of P&L, Balance Sheet, and Cash Flow statements

2. MIS & Management Reporting

• Design and maintain MIS dashboards and financial reports
• Provide monthly performance reports to management
• Improve reporting automation and data accuracy

3. Budgeting & Forecasting

• Lead annual budgeting process
• Monitor budget performance and highlight deviations

4. Cash Flow & Treasury Management

• Manage bank facilities and reporting requirements
• Ensure timely payments and collections
• Optimize fund utilization

5. Internal Controls & Compliance

• Strengthen internal financial controls
• Review financial procedures and improve efficiencies

6. Team Management

• Supervise accountants and finance staff
• Review journal entries and reconciliations

Requirements

Qualifications & Experience

• Bachelor’s degree in Finance or Accounting
• Professional qualification preferred (ACCA, CA, CMA)
• 6–8 years of finance experience
• Strong Excel and ERP system knowledge
• Experienced in design & implementation of internal controls
• Strong analytical and leadership skills

Key Competencies

• Advanced Excel and reporting tools
• Strong attention to detail
• Strategic thinking
• Ability to meet tight deadlines
• Work closely with top management