Job Summary

We are looking for an experienced Business Finance professional to lead financial planning, budgeting, forecasting, MIS reporting, compliance, and audit management for the organization.

Responsibilities

- Drive budgeting, forecasting, annual operating plans, and financial reviews.

- Perform variance analysis (Actual vs Budget, Actual vs Forecast, Month-on-Month).

- Manage month-end closing and financial reporting activities.

- Prepare periodic MIS reports and track business KPIs.

- Lead division controlling and provide financial insights to support decision-making.

- Ensure compliance with SEZ, STPI, GST, and Softex requirements.

- Coordinate and manage statutory audits, including interactions with Big 4 audit firms (KPMG, Deloitte, PwC, EY).

- Handle large data sets and perform financial analysis using advanced Excel.

- Work with ERP systems, preferably Microsoft Dynamics NAV/Navision.





- Develop and support reporting dashboards using Power BI (preferred).

Your Profile as Senior Manager Finance: FP&A; (M/F/D)

- Qualified CA with 12-15 years of relevant experience

- Strong experience in Business Finance, FP&A;, Financial Controlling, Budgeting, and Forecasting.

- People Management experience

- Advanced Excel skills and experience handling large volumes of data.

- Knowledge of ERP systems, preferably Microsoft Dynamics NAV/Navision.

- Solid understanding of statutory compliance and audit processes.

- Excellent analytical, stakeholder management, and communication skills.

- Power BI expertise is desirable but not mandatory.

Contact

Kritika Bomzan

📌 Senior Manager - Finance (FP&A) (Hyderabad)
🏢 ZF
📍 Hyderabad