Financial Operations And Reporting Manager

MODIFI; Mumbai; On-site; INR 1,500,000 - 2,600,000; Full time

Benefits offered by this job

Global exposure

Office networks across multiple cities

Team events & gatherings

Personal training

Job summary

MODIFI is seeking a Financial Operations & Reporting Manager to lead end-to-end internal and external reporting across global entities. You will drive budgeting, variance analysis, and data-driven insights to support treasury and financial operations.

You will partner with the HoT and cross-functional finance teams, ensuring accurate, timely reports in a fast-paced fintech environment with multi-currency considerations.

Qualifications

• Masters degree in Accounting, Business Administration, Finance, Economics, or equivalent practical experience (MBA/PGDM Finance or CA preferred).
• 3-5 years of professional experience in FP&A, MIS reporting, corporate finance, or financial operations.
• Proficient in financial analysis, variance analysis, and multi-currency reporting.

Responsibilities

• Manage end-to-end internal and external management reporting with full ownership.
• Ensure data availability for group entities for monthly P&L, cash flow and accounting.
• Support treasury with forecasting, dashboards, automation, and variance analysis.
• Collaborate with budget, payments, and collections teams on cross-functional needs.

Skills

FP&A

Financial analysis

Variance analysis

Multi-currency handling

Excel & Google Sheets

Education

Masters in Accounting/Finance or MBA/CA

Tools

Excel

Google Sheets

Job description

Job Description:

MODIFI is a global FinTech company that enables cross-border commerce through a digital platform for B2B payments. With MODIFI, exporters get paid instantly, while their buyers have the option to pay later. Our clients also get access to powerful tools that help them trade internationally. We empower businesses to grow, fostering strong international partnerships and benefitting local economies.

As the Financial Operations & Reporting Manager, you will be the engine room of MODIFIs operations & reporting and will be closely working with the Head of Treasury (HoT). You will manage end to end Internal & External Management Reporting, coordinate across five global entities, and ensure robust financial analysis, budgeting and process automation. You will also act as a source of data for the accounting function of the company. We are looking for a proactive and well-structured "owner" who can navigate complex multi-currency environments and ensure our reports are completed on time with 100% accuracy and speed.

• Management Reporting: Manage end-to-end Reporting for both internal & external stakeholders (includes and not limited to Categorical Revenue Reports, Consolidated Revenue Analysis, Budgeting & Variance Analysis includes Budget Preparation, Budget Trackings, Projected Cash Flow Reports, Management Accounting Reports, and Contribution in Board Reportings etc.), taking 100% ownership of daily, monthly, quarterly & annual reporting.
• Data Management for Accounting: Ensuring monthly data along with documents, reports and supporting data available for all the group entities for monthly entity wise P&L preparation, accounting, and cash flow preparations.
• Treasury Support: Assist the HoT with streamlining data flow, dashboarding & run automation, fund forecasts, AUP audit coordination, budget & fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost-optimization initiatives.
• Cross-Functional Collaboration: Regularly assist the internal Finance Team (budget management, payment registers) and the Collections Team.

• Masters degree in Accounting, Business Administration, Finance, Economics, or equivalent practical experience (MBA/PGDM Finance or CA preferred)
• 3-5 years of professional experience in financial planning & analysis (FP&A), MIS reporting, corporate finance, or financial operations, preferably within a fast-paced fintech, startup, or international corporate environment.
• Seeking a dedicated professional looking for a stable, long-term career home where they can steadily grow alongside our Head of Treasury.
• Strong proficiency in financial analysis, variance analysis (budget vs. actuals), ad-hoc scenario modeling, and designing management reports.
• A deeply structured, accurate approach to navigating multi-currency environments—you enjoy ticking off to-do lists.
• Able to deliver on time in a fast-paced, dynamic environment.
• Proficiency in Microsoft Excel and Google Sheets; fluent in English.

Why MODIFI? Because we rock!

• Diversity is more than a word to us - join a company with team mates from 16+ different nationalities and backgrounds
• The world is your oyster - we have networks around the globe with offices in Amsterdam, Berlin, Delhi, Dhaka, Dubai, Hongkong, Mumbai, Shenzhen, Singapore
• We care about the environment - that’s why we commit to a clear understanding of our CO2 footprint
• You want to get to know your colleagues better?! We organize regular gatherings, events and parties
• Many perks like a cultural day, personal training and more
• TEAM - Together Everyone Achieves More
• At MODIFI we have a very hands-on mindset, giving our people the chance to grow with their responsibilities
• Think big. Think bigger! Think 10x!
• We live by our values ‘own your actions’, ‘grow together’ and ‘make it happen’

About us

Here at MODIFI we are building the next-generation global trade payment platform. Since our start in 2018, we have been growing extensively and today we’re ready to move to the next level. MODIFI is the right place to make global trade happen as we believe that international trade drives global development.

Our brilliant multicultural team operates internationally in more than 11 countries. No matter your religion, sexual orientation, age, gender, origin or relationship status; we encourage everyone to be their authentic selves.

We are looking for the most talented people with an attitude to win any battle. Are you passionate about solving problems and ready to conquer the world? Sounds interesting? Yes! So, you belong with us.