Sr. Finance Manager

The Premier Consultants ( Recruitment Company ); Karnal; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

The Premier Consultants ( Recruitment Company ) in Karnal, Haryana seeks a Chartered Accountant with 3–6 years post-qualification experience to lead FP&A, reporting and compliance for manufacturing operations. You will partner with the CFO/MD, drive AOPs, and manage month-end close across segments including exports.

Role requires strong Ind AS, SEBI LODR knowledge, and ERP tooling experience (SAP/Oracle/Dynamics). Local travel to plants may be required.

Qualifications

• CA with 3–6 years post-qualification experience.
• Minimum 2 years in FP&A or reporting in manufacturing.
• Strong knowledge of Ind AS, Schedule III, Companies Act 2013, and SEBI LODR.

Responsibilities

• Lead the Annual Operating Plan and quarterly forecasts across segments, supporting pricing and capex decisions.
• Own month-end close, Ind AS reporting, and SEBI/LODR compliance; partner with plant operations.
• Oversee monthly MIS, profitability analytics, and reporting for MD/Board; manage audits and controls.

Skills

FP&A

Financial Reporting

Compliance

Business Partnering

Leadership

ERP coordination

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Dynamics

Power BI

Excel

Job description

WE ARE HIRING: Manager – Finance & Business Control (FP&A, Reporting & Compliance)

Are you a CA looking for a high-impact role that combines strategic business partnering with core financial control?

We are looking for a sharp, driven Chartered Accountant (3–6 years post-qualification) to join our team in a dual-capacity role driving both FP&A and Financial Reporting & Compliance across our manufacturing operations.

Role Highlights

• Impact: Direct exposure to the CFO, MD, and Board—shaping AOPs, pricing strategies, and capex decisions.
• Scope: Own the month-end close, Ind AS reporting, and SEBI/LODR compliances while business-partnering with plant operations.
• Leadership: Supervise a team of 2–3 finance executives.
• Growth: Structured path to Senior Manager / AGM Finance within 3–4 years.

Key Responsibilities

1. Business Finance & FP&A

• Lead the Annual Operating Plan (AOP) and quarterly forecasts across all segments (solar pumps, agri/industrial pumps, motors, exports).
• Prepare monthly MIS decks (revenue, gross margin, EBITDA, cash flow, variance analysis).
• Product, segment, and customer-wise profitability analysis to guide pricing and discount strategies.
• Cost analysis: tracking raw material prices (copper, steel, polymers), conversion costs, and plant productivity.
• Build IRR/NPV models for Capex, expansion, and backward-integration projects.
• Manage working capital, receivables (including PM-KUSUM government schemes), and rolling cash-flow models.

2. Financial Reporting & Technical Accounting

• Lead monthly, quarterly, and annual book closures and consolidation under Ind AS (handling Ind AS 115, 116, 109, warranties, etc.).
• Oversee fixed asset registers, capitalization, and CWIP tracking.
• Prepare quarterly results in SEBI LODR format and draft financial sections for the Annual Report (MD&A, RPT disclosures).

3. Compliance, Audits & Systems

• Anchor statutory, internal, tax, and IFC audits; manage Audit Committee & Board papers.
• Ensure full regulatory compliance across SEBI, MCA, RBI (FEMA), and GST/direct tax reconciliations.
• Partner with IT to strengthen ERP controls and build reporting dashboards (Power BI / Excel).

Candidate Profile

• Qualification: Chartered Accountant (CA) with 3–6 years post-qualification experience.
• Experience: Minimum 2 years in FP&A or reporting in a manufacturing setup. Big 4 / large audit firm background or listed entity experience is a strong plus.
• Technical Skills: Strong command over Ind AS, Schedule III, Companies Act 2013, and SEBI LODR.
• Tools: Advanced Excel, financial modeling, ERP (SAP / Oracle / Dynamics), and Power BI.
• Mindset: Commercial acumen, willingness to engage with plant operations, and comfort with occasional manufacturing unit travel.

Location: Karnal, Haryana