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Finance Manager

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Job Description

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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About Company

Job ID: 147375909

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