CA Monk – Business Finance Manager CA Monk

The Corporate Institute; Mumbai; Sur place; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

The Corporate Institute in Mumbai is seeking a finance professional with CMA credentials to support business operations across Indian and US subsidiaries. The role emphasizes budgeting, variance analysis, and management reporting to drive operational efficiency.

Responsibilities include budgeting, monthly reports, dashboards, cost analysis, and close coordination with accounting teams to ensure timely financial information and compliance with applicable standards.

Qualifications

• 2–5 years of relevant experience in business finance or financial analysis.
• CMA qualification or CMA background is required.
• Strong budgeting, forecasting, cost accounting and financial reporting knowledge.

Responsabilités

• Support budgeting, forecasting, and financial planning for Indian and US subsidiaries.
• Prepare and analyse monthly financial reports, management accounts, and dashboards.
• Monitor revenue, expenses, margins and profitability against budgets and forecasts.
• Conduct variance analysis and identify deviations, risks and improvement opportunities.
• Support intercompany transactions and multi-entity reporting processes.
• Coordinate with teams for month-end closing and financial reporting.
• Assist with management presentations and business reviews.
• Maintain accurate financial records and support internal controls.

Connaissances

CMA background

Budgeting

Forecasting

Cost accounting

Financial reporting

Variance analysis

Management reporting

Excel

Communication

Formation

CMA qualification or CMA background

Outils

Microsoft Excel

ERP systems

Financial reporting tools

Description du poste

We are looking for a finance professional with a CMA background to support business commercial and financial operations across Indian and US subsidiaries.

The role involves financial planning, budgeting, cost analysis, management reporting, and financial performance monitoring to support business decisions and operational efficiency.

Key Responsibilities:

• Support budgeting, forecasting, and financial planning for Indian and US subsidiaries.
• Prepare and analyse monthly financial reports, management accounts, and business performance dashboards.
• Monitor revenue, operating expenses, margins, and profitability against budgets and forecasts.
• Conduct variance analysis and identify key financial deviations, risks, and improvement opportunities.
• Perform cost analysis and support cost-control and profitability-improvement initiatives.
• Coordinate with accounting and business teams for month-end closing and financial reporting.
• Support intercompany accounting, reconciliations, and multi-entity financial reporting.
• Assist with financial planning, business reviews, and preparation of management presentations.
• Maintain accurate financial records and support internal financial controls.
• Coordinate with relevant stakeholders to ensure timely and accurate financial information across subsidiaries.
• Support compliance with applicable accounting standards and financial reporting requirements.

Required Skills & Qualifications:

• 2 – 5 years of relevant experience in business finance, commercial finance, management accounting, or financial analysis.
• CMA qualification or relevant CMA background.
• Strong understanding of budgeting, forecasting, cost accounting, and financial reporting.
• Experience in variance analysis, profitability analysis, and management reporting.
• Advanced working knowledge of Microsoft Excel.
• Familiarity with ERP systems and financial reporting tools.
• Strong analytical, problem-solving, and communication skills.
• Ability to coordinate with multiple teams and manage reporting deadlines.

Preferred Skills:

• Exposure to Indian and US subsidiary finance operations.
• Knowledge of intercompany transactions and multi-entity reporting.
• Familiarity with Indian accounting standards and US GAAP.
• Experience supporting commercial decision-making and business performance reviews.