Financial Analysis &

- Reporting

- Analyze and interpret actual vs. budget/forecast data to identify key performance drivers and ensure data integrity.

- Prepare monthly and quarterly financial reports to support strategic decision-making.

- Develop and maintain consolidated financial dashboards, delivering performance insights to executive leadership.

- Spearhead financial strategic planning, aligning financial goals with long-term business objectives.

- Oversee greenfield project financial modelling and execution to ensure viability and efficiency.

- Direct company-wide cash flow planning and budgeting to optimize liquidity and financial stability.

- Ensure timely, accurate financial reporting in compliance with applicable regulatory and accounting standards.

- Implement risk management frameworks to mitigate financial, compliance, and operational risks.

Budgeting &

- Forecasting

- Lead the end-to-end budgeting and forecasting process across multiple business units.

- Drive improvements in forecasting accuracy, process transparency, and system automation.

Business Partnering

- Act as a strategic finance business partner to cross-functional teams.

- Provide financial insights and actionable recommendations to drive commercial performance.

- Deliver comprehensive investment appraisals and economic evaluations to support strategic initiatives.

- Manage large-scale capital investments, conducting detailed ROI and financial feasibility analyses.

Process Improvement &

- Systems Optimization

- Champion continuous improvement and standardization of finance processes.





- Leverage ERP tools including SAP B1 and advanced Excel functions for automation and data accuracy.

- Identify and implement digital tools to improve reporting speed and quality

Statutory Compliances

- Ensure ongoing compliance with local and international financial, tax regulations.

- Maintain up-to-date knowledge of finance standards, supporting three business units.

Leadership &

- Team Management

- Collaborate with global finance teams and cross-functional leaders to align financial operations with corporate strategy.

- Mentor and coach junior finance staff, fostering a high-performance, team-oriented team culture.

Qualifications &

- Experience

- Chartered Accountant or Cost and Management Accountant with minimum 5 to7 years post qualification experience in Manufacturing Industry.

- Extensive experience in financial management, planning, and reporting.

- Proven track record in multi-unit financial operations and statutory financial compliance.

- Proficient in SAP Business One (SAP B1), Advanced Excel and Power BI

- Strong commercial acumen and data-driven decision-making capabilities.

- Excellent English communication and stakeholder engagement skills.

- Experience working in global and matrixed organizational structures is an advantage.

Core Competencies

- Financial Analysis &
- Modelling

- Budgeting &

- Long-Term Planning

- Cost Management &

- Benchmarking

- Commercial &

- Economic Evaluation

- Data Visualization &

- Financial Reporting

- Business Process Improvement

- Leadership &

- Change Management

📌 Accounts And Finance Manager (Pune)
🏢 VALVEWORKS INDIA
📍 Pune