Finance Manager

Job Description – Manager Finance & Accounts

Location: Hyderabad

Qualification: Chartered Accountant (CA)

Experience: 3–4 years post-qualification experience

Key Responsibilities:-

Financial Planning & Analysis (FP&A)

- Prepare annual budgets, forecasts, and long-range financial plans

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- Perform variance analysis between actual and budgeted financial performance

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- Develop and maintain financial models to support strategic business decisions

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- Analyze key business drivers and provide actionable insights to management

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- Prepare monthly MIS reports, dashboards, and management presentations

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- Monitor profitability, cash flow, working capital, and cost optimization initiatives

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Audit Management & Closure:

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- Coo...