16 Sep
|
Salih Asset Management Solutions
|
Hyderabad
16 Sep
Salih Asset Management Solutions
Hyderabad
Finance Director / Senior Business Analytics Manager
Location: Banjara Hills, Hyderabad
Experience: 12 - 15 years of relevant experience
Employment Type: Full-time
Work Schedule: Must be comfortable working US business hours
Compensation: 100,000 120,000 per month, depending on experience and qualifications
About the Role
We are looking for an experienced and hands-on Finance Director / Senior Business Analytics Manager to lead financial reporting, business analytics, oversight, and financial operations for our organization.
The ideal candidate will have 12+ years of relevant experience in the same capacity with large corporations / businesses and a strong combination of financial analysis, accounting, payroll review and release, AR ageing, reporting, reconciliation, business intelligence skills and business strategy development. This individual should be comfortable working independently, handling sensitive financial information, identifying trends and discrepancies, and presenting clear financial insights to senior management.
The role requires someone who is highly analytical, detail-oriented, commercially minded, and comfortable working with U.S.-based teams and stakeholders during U.S. business hours.
Key Responsibilities
Financial Reporting & Analysis
- Own and manage monthly, quarterly, and annual financial reporting.
- Analyze financial performance against budgets, forecasts, and prior periods.
- Prepare financial dashboards and management reporting packages.
- Identify key financial trends, variances, risks, and opportunities.
- Provide actionable financial insights to senior management.
- Develop and maintain financial models, forecasts, budgets, and projections.
- Support strategic planning and business decision-making through data-driven analysis.
- Prepare and review Profit & Loss statements, Balance Sheets, Cash Flow Statements, and other management reports.
Accounting & Reconciliation
- Ensure financial records are accurate, complete, and properly supported.
- Assist with month-end and year-end closing processes.
- Identify accounting discrepancies and coordinate corrective actions.
- Maintain robust internal controls over financial processes.
Business Analytics
- Translate financial and operational data into meaningful business insights.
- Develop KPIs and dashboards to monitor business performance.
- Analyze revenue, expenses, profitability, cash flow, and operational metrics.
- Build recurring reporting processes and automate manual reporting wherever possible.
- Partner with business leaders to understand performance drivers and recommend improvements.
- Conduct ad-hoc financial and business analysis as required.
Leadership & Process Improvement
- Establish and improve financial reporting and analysis processes.
- Create standardized reporting templates and operating procedures.
- Improve accuracy, efficiency, and timeliness of financial reporting.
- Identify opportunities to automate repetitive financial and analytical tasks.
- Work cross-functionally with operations, leadership, accounting, and other teams.
- Take ownership of financial issues from identification through resolution.
- Maintain a high level of confidentiality and professionalism when handling financial information.
Required Experience
- 12+ years of relevant experience in finance, accounting, financial analysis, business analytics, FP&A;, or a related field.
- Must be familiar with US GAAP Accounting.
- Strong experience preparing and analyzing financial statements.
- Demonstrated experience with P&L;, Balance Sheet, Cash Flow, and financial reporting.
- Strong experience with account reconciliations.
- Experience with budgeting, forecasting, variance analysis, and financial modeling.
- Experience preparing management reports and executive-level financial summaries.
- Experience working with U.S.-based businesses, clients, or financial reporting is highly preferred.
- Prior experience managing or mentoring finance/accounting/analytics team members is preferred.
- Ability to work independently and take full ownership of responsibilities.
Required Skills Financial & Accounting Skills
- Financial statement preparation and analysis
- Management reporting
- General accounting principles
- Bank and balance sheet reconciliations
- Month-end and year-end closing
- Budgeting and forecasting
- Variance analysis
- Cash flow management
- Financial modeling
- Accounts receivable and accounts payable
- Internal controls
- Financial planning and analysis (FP&A;)
Analytical Skills
- Strong analytical and problem-solving ability
- Ability to interpret large datasets and identify meaningful trends
- Strong attention to detail and accuracy
- Ability to convert complex financial information into clear business recommendations
- Strong numerical and logical reasoning
- Ability to investigate discrepancies and determine root causes
Software & Technical Skills Microsoft Excel Advanced/Expert Level Required
Candidates should be highly proficient in Excel, including:
- Advanced formulas and functions
- XLOOKUP / VLOOKUP / INDEX-MATCH
- SUMIFS, COUNTIFS, IF/IFS, and other logical functions
- Pivot Tables and Pivot Charts
- Data validation and conditional formatting
- Advanced filtering and sorting
- Financial modeling
- Scenario and sensitivity analysis
- Data consolidation
- Excel dashboards and reporting
- Power Query
- Data cleansing and transformation
- Macros/VBA is a strong plus
Other Software / Technology Experience with some or all of the following is preferred:
- Power BI dashboard development and business intelligence
- SQL querying and analyzing financial/business data
- Accounting/ERP systems such as QuickBooks, NetSuite, SAP, Oracle, Microsoft Dynamics, or similar
- Financial planning and reporting platforms
- Google Sheets
- Microsoft PowerPoint for executive presentations
- Experience with financial reporting or business intelligence automation tools
Preferred Qualifications
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related field.
- MBA, CA, or equivalent qualification is a strong advantage.
- Experience working with U.S. accounting/financial reporting environments is highly desirable.
- Strong understanding of U.S. GAAP is a plus.
Ideal Candidate The ideal candidate is someone who can operate at both a strategic and hands-on level. You should be comfortable reviewing Dashboards, investigating a reconciliation issue, building an Excel financial model, analyzing business performance, and presenting key findings to leadershipall within the same role.
We are looking for someone who:
- Takes complete ownership of financial reporting and analysis.
- Is exceptionally strong in Excel and financial analysis.
- Can work independently with minimal supervision.
- Is required to attend Daily morning meetings.
- Has strong attention to detail without losing sight of the bigger business picture.
- Is comfortable working with senior leadership (Requires reporting to VP of Ops & VP of Admin)
- Can identify problems proactively rather than simply reporting them.
- Has strong communication and presentation skills.
- Is comfortable working U.S. business hours on a consistent basis.
- Maintains a high level of integrity and confidentiality.
- Is interested in improving and automating financial processes rather than simply maintaining them.
Compensation 100,000 120,000 per month, based on relevant experience, technical capabilities, qualifications, and overall fit.
Work Location
Banjara Hills, Hyderabad The position requires working from the office and being comfortable with the organization's U.S.-aligned working hours.
📌 Finance Director / Senior Business Analytics Manager (Hyderabad)
🏢 Salih Asset Management Solutions
📍 Hyderabad