Job Summary We are seeking an experienced and detail-oriented Head of Finance / Finance Manager to oversee the organization's financial planning, budgeting, accounting, cash flow management, reporting, and financial controls. The role will be responsible for ensuring financial stability, improving profitability, maintaining strong financial governance, and providing strategic financial insights to support business growth and decision-making .

The ideal candidate will have 7+ years of progressive experience in finance and accounting, with strong expertise in financial planning, budgeting, forecasting, cash flow management, financial reporting, taxation, compliance, and financial analysis. The candidate should be capable of working closely with senior management and providing data-driven recommendations on financial and business matter s.

Key Responsibilit ies

Financial Planning & Stra tegy

- Develop and implement financial plans aligned with organizational object ives.
- Support management in strategic financial planning and business decision-ma king.
- Analyze financial performance and identify opportunities for cost optimization and profitability improve ment.
- Prepare financial forecasts, projections, and business p lans.

Budgeting & Financial Perfo rmance

- Lead the annual budgeting and forecasting p rocess.
- Monitor actual performance against budgets and provide variance an alysis.
- Establish and monitor key financia l KPIs.
- Identify cost-control measures and improve overall financial effi ciency.
- Provide regular financial insights and recommendations to mana gement.

Cash Flow & Working Capital Ma nagement

- Monitor and manage cash flow, liquidity, and working capital requ irements.
- Ensure effective management of receivables, payables, and operational expenses.
- Develop cash flow forecasts and ensure adequate funds are available for business op erations.
- Manage banking relationships and support financing requ irements.





Accounting & Financial Reporting

- Oversee day-to-day accounting and finance operations.
- Ensure timely and accurate preparation of financial statements and manageme nt reports.
- Review financial data, MIS reports, and business performan ce reports.
- Maintain strong financial controls and ensure accuracy of financi al records.
- Coordinate with internal and externa l auditors.

Taxation, Compliance & Ris k Management

- Ensure compliance with applicable accounting, taxation, statutory, and regulatory requirements.
- Coordinate with tax consultants, auditors, and regulatory authorities.
- Establish and maintain effective internal financ ial controls.
- Identify financial risks and implement appropriate mitigat ion measures.
- Ensure timely completion of statutory filings and financial obligations.

Business & Inves tment Analysis

- Evaluate the financial viability of new projects, investments, and busine ss initiatives.
- Prepare financial models, feasibility studies, an d ROI analysis.
- Support management in evaluating expansion opportunities, partnerships, and majo r expenditures.
- Provide financial recommendations based on business performance and mar ket conditions. Team Management
- Lead and manage the finance a nd accounts team.
- Allocate responsibilities, monitor performance, and ensure timely completion of fina ncial activities.
- Mentor team members and develop a strong culture of financial discipline an d accountability.
- Coordinate with other departments to improve financial processes and operat ional efficiency.





Management Reporting & Stakeh older Coordination

- Prepare and present financial reports, dashboards, and insights to senior management.
- Provide management with timely information regarding profitability, cash flow, costs, a nd financial risks.
- Coordinate with banks, auditors, tax consultants, financial advisors, and other ext ernal stakeholders.
- Support senior management in financial negotiations and strategic business dec isions.

Requirements

- Bachelor's degree in Finance, Accounting, Commerce, Economics

, or a related field.

- CA, CMA, CPA, MBA (Finance), or equivalent qualified qualificati on will be preferred.
- Minimum 7+ years of relevant experience in Finance, Accounting, or Financial Management.
- Proven experience in budgeting, forecasting, financial reporting, cash flow management, an d financial analysis.
- Robust understanding of accounting principles, taxation, statutory compliance, an d financial controls.
- Experience in managing finance/accounts teams and coordinating wi th senior management.
- Strong knowledge of financial modeling, business analysis, and prof itability management.
- Excellent analytical, problem-solving, negotiation, and de cision-making skills.
- Strong communication and stakeholder management abilities.
- Proficiency in financial management and accounting software, ERP systems, and Microsoft E xcel.

Preferred Skills

- Financial Planning &a; mp; Analysis (FP&A;)- Budg eting & Forecasting- Cash Flow & Wor king Capital Management- Financ ial Reporting & MIS- Financial Modeling & Business Analysis- Cost Control & P rofitability Management- Ac counting & Taxation- Financial Governance & Internal Co ntrols- Risk Management- Invest ment & ROI Analysis- Banking &a; mp; Treasury Management- Team Leadership & People Management- Strategic Fi nancial Decision-Making- Senior Management &

Stakeholder Management

📌 Finance Manager (Ahmedabad)
🏢 Phoenix Business Advisory
📍 Ahmedabad