Manager - Finance & Accounts - CFA

Job Description

Position: Manager (Finance & Accounts)

- CFA with 3-4 years of relevant work experience in equity analysis and financial modelling for business projections.

Reporting to: Chief Financial Officer (CFO)

Base Location: Surat, Gujarat

Key Responsibilities:

1. Financial Modeling and Business Projections

- Develop comprehensive financial models for business projections.

- Perform detailed ratio analysis and business valuations, including the Discounted Cash Flow (DCF) method.

2. MIS and Internal Controls:

- Prepare and manage monthly, quarterly, and annual budgets, conducting variance analysis to evaluate performance against targets.

- Generate detailed MIS reports for cost center performance tracking to optimize costs and enhance profitability.

- Work closely with the IT team to upgrade the ERP system to support account finalization, consolidation, budgeting, and variance analysis.

3. Treasury Management:

- Manage treasury operations, including term loan procurement and forex management.

- Implement and monitor effective forex hedging strategies.

Key Skills Required (Must Have):

- Expertise in building financial models for business projections.

- Advanced proficiency in Microsoft Excel, including macros, with knowledge of Power BI.

- Strong command of financial formulas and data analysis.

- Proven ability to create professional and impactful presentations.

- Familiarity with forex markets and related hedging activities.