IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Expertiz
Location Gurgaon
Posted Apr 30, 2026
Closes May 16, 2026
Ref 5700905968
Role Finance Manager
Level Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Key Responsibilities
- Manage the overall finance and accounts function for TBO Holidays from the Delhi office
- Oversee financial reporting, including the preparation, analysis, and submission of monthly MIS reports such as:
- Profit & Loss statements (P&L)
- Key Performance Indicator (KPI) reports
- Variance analysis reports
- Analyze business financial performance across different KPIs in collaboration with business teams
- Drive value contribution initiatives such as:
- Cost reduction programs
- Competitive benchmarking to identify opportunities
- Enhancing systems and processes to mitigate financial risks
- Coordinate and manage:
- Annual budget preparation
- Financial forecasts
- Statutory audits
- RBI compliance and regulatory filings
- Liaise with banks for issuance of guarantees and availing of financial facilities
- Monitor receivables and ensure strict compliance with the company's credit policy
Candidate Profile:
- Qualification: Chartered Accountant (CA)
- Experience: Minimum 6 years of post-qualification experience in a finance leadership role
- Excellent written and verbal communication skills
- Strong analytical and strategic thinking capabilities
- Ability to collaborate effectively with cross-functional teams
Skills: Analyze business financial performance, Annual budget preparation, Financial forecasts, mitigate financial risks, Profit & Loss statements (P&L), Variance analysis reports
Experience: 6.00-11.00 Years
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