Rely in Mumbai is seeking a financial operations manager to oversee month-end closing, reporting, and analysis. The role involves developing accounting systems, managing budgets, and partnering with supply chain teams for cost effectiveness. Financial insights will support capital expenditures and strategic projects while ensuring compliance with regulations. Timely reporting of financials to headquarters is essential. The candidate should be able to identify trends and provide recommendations to leadership, as well as participate in audits.
Responsibilities
Manage financial operations including month-end closing, reporting, and analysis.
Develop, monitor, and maintain cost accounting systems and inventory valuation.
Analyze costs, variances, and profitability by product line.
Prepare and manage annual budgets and monthly forecasts.
Partner with operations and supply chain teams to improve cost effectiveness.
Monitor and maintain internal controls to ensure compliance with corporate policies and external regulations.
Provide financial insight and support for capital expenditures and strategic projects.
Ensure timely and accurate reporting of company financials to headquarters.
Identify trends, risks, and opportunities and provide recommendations to leadership.
Lead or participate in audits, both internal and external.
Job description
Main responsibilities
Manage financial operations including month-end closing, reporting, and analysis.
Develop, monitor, and maintain cost accounting systems and inventory valuation.
Analyze costs, variances, and profitability by product line.
Prepare and manage annual budgets and monthly forecasts.
Partner with operations and supply chain teams to improve cost effectiveness.
Monitor and maintain internal controls to ensure compliance with corporate policies and external regulations.
Provide financial insight and support for capital expenditures and strategic projects.
Ensure timely and accurate reporting of company financials to headquarters.
Identify trends, risks, and opportunities and provide recommendations to leadership.
Lead or participate in audits, both internal and external.