CyFuture
Website:
cyfuture.com
Job details:
Manager / Senior Manager – Compliance & FP&A
Build the financial intelligence and control system that helps management run the business.
Function
Finance
Reporting to
Chief Financial Officer (CFO)
Experience
7–12 years
Qualification
CA / CMA / MBA Financepreferred
Role Purpose
Own financial reporting, statutory compliance, budgeting, forecasting and management reporting, providing the CFO and leadership team with reliable financial information, insights and forward-looking analysis for decision-making.
Key Responsibilities
- Drive accurate and timely monthly financial closure and managementreporting.
- Ensure integrityof P&L;, Balance Sheet and Cash Flow reporting.
- Manage key GST, TDS, Income Tax, Companies Act, FEMA/RBI and other applicablecompliances.
- Coordinate statutory,internal and tax audits and ensure timely closure of observations.
- Lead the Annual OperatingPlan (AOP), budgetingand rolling forecasts.
- Prepare Actual vs Budget vs Forecastanalysis and explain key businessvariances.
- Develop profitability and KPI reportingacross Cyfuture's major business verticals.
- Build Base / Best / Downsidescenarios for revenue,EBITDA, cash flow and funding requirements.
- Develop and maintain integratedfinancial models covering P&L;, Balance Sheet, Cash Flow, capex and debt.
- Support the CFO in fundraising, lender/investor reporting, financial due diligence and valuation analysis.
- Prepare Board, Investor and Management MIS.
- Partner with business teams to translatefinancial performance into actionable businessinsights.
Key Outcomes / KPIs
- Accurate and timely financial reporting.
- Strong statutoryand regulatory compliance.
- Timely audit closure.
- Effective AOP and forecasting process.
- Improved forecastaccuracy.
- Clear business-unit profitability visibility.
- High-quality Board / management MIS.
- Investor and lender readiness.
- Better financialdecision-making across the organisation.
Ideal Candidate
A strong FP&A; / controllership professional with experience across accounting, compliance, budgeting, forecasting, financial modelling and management reporting, preferably from IT/ITES, technology, infrastructure, data centre or other high-growth businesses. The ideal candidate should be analytical, commercially oriented and capable of moving beyond reporting numbers to explaining what the numbers mean for the business.
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