Manager / Senior Manager – Compliance & FP&A;

Company Name: Cyfuture India Pvt ltd
Industry: IT Services and IT Consulting
Company Website: , ,
Location: Noida

About Cyfuture
Cyfuture is a leading IT Services and Consulting organization offering cutting-edge technology solutions across Cloud, Data Center, Digital Transformation, Enterprise Solutions, and Managed Services. With a strong focus on innovation and customer success, we help businesses accelerate growth through technology-driven excellence.
Build the engine that makes finance work smoothly every day.

Function : Finance
Reporting to Chief Financial Officer (CFO)
Experience 7–12 years
Qualification CA / CMA / MBA Finance preferred

Build the financial intelligence and control system that helps management run the business.

Role Purpose
Own financial reporting, statutory compliance, budgeting, forecasting and management reporting, providing the CFO and leadership team with reliable financial information, insights and forward-looking analysis for decision-making.

Key Responsibilities




• Drive accurate and timely monthly financial closure and management reporting.
• Ensure integrity of P&L;, Balance Sheet and Cash Flow reporting.
• Manage key GST, TDS, Income Tax, Companies Act, FEMA/RBI and other applicable compliances.
• Coordinate statutory, internal and tax audits and ensure timely closure of observations.
• Lead the Annual Operating Plan (AOP), budgeting and rolling forecasts.
• Prepare Actual vs Budget vs Forecast analysis and explain key business variances.
• Develop profitability and KPI reporting across Cyfuture's major business verticals.
• Build Base / Best / Downside scenarios for revenue, EBITDA, cash flow and funding requirements.
• Develop and maintain integrated financial models covering P&L;, Balance Sheet, Cash Flow, capex and debt.
• Support the CFO in fundraising, lender/investor reporting, financial due diligence and valuation analysis.
• Prepare Board, Investor and Management MIS.
• Partne

📌 Manager / Senior Manager – Compliance & FP&A (Noida)
🏢 Cyfuture
📍 Noida