Job Description
Manager / Senior Manager – Compliance & FP&A;
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Company Name: Cyfuture India Pvt ltd
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Industry: IT Services and IT Consulting
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Company Website: https://cyfuture.com/ , https://cyfuture.ai/ , https://cyfuture.cloud/
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Location: Noida
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About Cyfuture
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Cyfuture is a leading IT Services and Consulting organization offering innovative 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.
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Build the engine that makes finance work smoothly every day.
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Function : Finance
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Reporting to Chief Financial Officer (CFO)
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Experience 7–12 years
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Qualification CA / CMA / MBA Finance preferred
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Build the financial intelligence and control system that helps management run the business.
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Role Purpose
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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.
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Key Responsibilities
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- Drive accurate and timely monthly financial closure and management reporting.
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- Ensure integrity of P, Balance Sheet and Cash Flow reporting.
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- Manage key GST, TDS, Income Tax, Companies Act, FEMA/RBI and other applicable compliances.
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- Coordinate statutory, internal and tax audits and ensure timely closure of observations.
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- Lead the Annual Operating Plan (AOP), budgeting and rolling forecasts.
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- Prepare Actual vs Budget vs Forecast analysis and explain key business variances.
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- Develop profitability and KPI reporting across Cyfuture's major business verticals.
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- Build Base / Best / Downside scenarios for revenue, EBITDA,
cash flow and funding requirements.
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- Develop and maintain integrated financial models covering P, Balance Sheet, Cash Flow, capex and debt.
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- Support the CFO in fundraising, lender/investor reporting, financial due diligence and valuation analysis.
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- Prepare Board, Investor and Management MIS.
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- Partner with business teams to translate financial performance into actionable business insights.
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Key Outcomes / KPIs
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- Accurate and timely financial reporting.
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- Strong statutory and regulatory compliance.
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- Timely audit closure.
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- Effective AOP and forecasting process.
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- Improved forecast accuracy.
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- Clear business-unit profitability visibility.
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- High-quality Board / management MIS.
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- Investor and lender readiness.
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- Better financial decision-making across the organisation.
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Ideal Candidate
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A strong FP / controllership professional with experience across accounting, compliance, budgeting, forecasting, financial modelling and management reporting, preferably from IT/ITES, technology, infrastructure, data centre or other high-growth businesses. The ideal candidate should be analytical, commercially oriented and capable of moving beyond reporting numbers to explaining what the numbers mean for the business.
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What we offer:
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A unique opportunity to join cooperative work environment in a hyper-growth context
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The chance to grow your professional and technical skills, with real room for career progression
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Medical Insurance by the company
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An employee-friendly compensation structure that includes Tax saving components where the employee can save tax
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Employee Engagement, Team outings
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APPLY:
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If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at
[email protected] or connect at (phone hidden)
📌 Manager / Senior Manager - Compliance & FP&A (Noida)
🏢 Cyfuture
📍 Noida