Finance Manager

Refugee resettlement services include housing setup, English classes, school enrolment and job placement.

This is a backfill for a team member who moved to another team. We need a manager who is comfortable in the details but can also tell the GM which three numbers matter this month. Remote position. Most of the team is in Navi Mumbai, but nobody is required to come in.

Job duties:

• Prepare the monthly results package with variance commentary.
• Monitor cash flow, working capital and capital spending.
• Present results to the leadership team every month.
• Track KPIs such as gross margin, labour cost per unit and DSO.
• Maintain internal controls and approval workflows for spending.
• Manage two financial analysts and a staff accountant.
• Build business cases for new equipment, locations or hires.
• Negotiate with banks, insurance brokers and key vendors alongside the VP of Finance.

You'll need:

• Experience managing people.
• Bachelor's degree in accounting or finance.
• Good judgment on what to escalate and what to handle yourself.
• Familiar with NetSuite, Oracle, SAP or Microsoft Dynamics.
• Organised and able to run a monthly calendar of deliverables.
• Advanced Excel and financial modelling.

Desirable:

• Adaptive Planning or Anaplan.

Benefits:

Rate: ₹14-19 LPA

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Learning budget.

Applications are reviewed on a rolling basis.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Purva Project Pvt Ltd.