MODIFI is a global FinTech company that enables cross-border commerce through a digital platform for B2B payments. With MODIFI, exporters get paid instantly, while their buyers have the option to pay later. Our clients also get access to powerful tools that help them trade internationally. We empower businesses to grow, fostering robust international partnerships and benefitting local economies.
As the Financial Operations & Reporting Manager, you will be the engine room of MODIFI's operations & reporting and will be closely working with the Head of Treasury (HoT). You will manage end to end Internal & External Management Reporting, coordinate across five global entities, and ensure robust financial analysis, budgeting and process automation. You will also act as a source of data for the accounting function of the company. We are looking for a proactive and well-structured "owner" who can navigate complex multi-currency environments and ensure our reports are completed on time with 100% accuracy and speed.
- Management Reporting:
Manage end-to-end Reporting for both internal & external stakeholders (includes and not limited to Categorical Revenue Reports, Consolidated Revenue Analysis, Budgeting & Variance Analysis includes Budget Preparation, Budget Trackings, Projected Cash Flow Reports, Management Accounting Reports, and Contribution in Board Reportings etc.), taking 100% ownership of daily, monthly, quarterly & annual reporting.
- Data Management for Accounting: Ensuring monthly data along with documents, reports and supporting data available for all the group entities for monthly entity wise P&L; preparation, accounting, and cash flow preparations.
- Treasury Support: Assist the HoT with streamlining data flow, dashboarding & run automation, fund forecasts, AUP audit coordination, budget & fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost-optimization initiatives.
- Cross-Functional Collaboration: Regularly assist the in
📌 Financial Operations (Mumbai)
🏢 MODIFI
📍 Mumbai