Finance Manager

• Designation: Finance Manager/ Finance Head
• Place: Lower Parel, Mumbai
• Industry: Beauty and Personal Care
• Relevant Experience: 5-10years as Finance Manager for start up Companies esp. E-commerce
• of Finance Manager
• 1.Budget Management & Cost Tracking

• Prepare and analyze weekly MIS reports to deliver actionable insights into business operations.
• Develop performance summary reports to support the achievement of business objectives.
• Create profitability statements and customer-specific margin reports to identify areas for improvement.
• Drive operational excellence by enhancing profitability through cost reduction, controlling marketing expenditures, and improving margins.
• Optimize cash flow.

2. Investment Planning

• Support investment planning through P&L analysis and accounts receivable aging reports.
• Monitor and review expenditures against budget, identify variances, and recommend corrective actions to manage costs effectively.
• Monitor and review expenditures against budget, identify variances, and recommend corrective actions to manage costs effectively.
• Prepare detailed financial reports, analyses, and presentations for senior leadership, including cost tracking, variance analysis, and financial forecasting.

3. Compliance and Auditing:

• Ensure compliance with relevant financial regulations, industry standards, and company policies.
• Coordinate with internal and external auditors to facilitate financial audits and address any identified issues.
• Together with the production companies, maintain accurate and organized financial records for audit purposes.

4. Team Collaboration and Communication:

• Collaborate closely with production, creative, post, Growth Head & legal teams, department heads, and senior management to align financial goals and objectives.
• Communicate financial information, insights, and recommendations clearly and effectively to senior leadership and stakeholders at various levels.

Interested Candidates can send their CV at [HIDDEN TEXT]