Manager – Financial Operations & Reporting – FinTech Corenza

The Corporate Institute; Mumbai; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

The Corporate Institute in Mumbai seeks a Financial Operations & Reporting Manager to run end-to-end internal and external management reporting, coordinating across five global entities, and ensuring robust budgeting, cash flow reports, and process automation.

You will also act as a data source for the accounting function, support the Head of Treasury, and lead cross-functional collaboration with the Finance and Collections teams in a fast-paced fintech environment.

Qualifikationen

• Master’s degree in Accounting, Finance, Economics, or equivalent practical experience (MBA/PGDM Finance or CA preferred).
• 3–5 years of FP&A, MIS reporting, corporate finance, or financial operations experience in fintech/startup/international corporate environments.
• Strong proficiency in financial analysis, variance analysis, and management reporting.
• Ability to navigate multi-currency environments and deliver 100% accuracy on time.

Aufgaben

• Manage end-to-end Internal & External Management Reporting for multiple entities.
• Coordinate across five global entities and ensure robust budgeting, cash flow, and reports.
• Support HoT with data flow, dashboards, automation, and fund forecasts.
• Collaborate with internal Finance Team and Collections Team on budgeting and payments.

Kenntnisse

FP&A

MIS reporting

Corporate finance

Financial operations

Microsoft Excel

Google Sheets

English proficiency

Ausbildung

Master’s degree in Accounting

MBA/PGDM Finance

CA (preferred)

Tools

Excel

Google Sheets

Jobbeschreibung

About Company:

The company operates in the fintech and trade finance space, offering digital solutions that simplify cross-border payments and working capital management for global businesses.

Job Description:

As the Financial Operations & Reporting Manager, you will be the engine room of company’s 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.

Description:

• 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.

Requirements:

• Master’s 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.

Mandatory Requirement:

Primary Job Profile:

Financial Reporting/ MIS