Finance Manager

New business pitches happen several times a month.

Overview

We need a manager who is comfortable in the details but can also tell the GM which three numbers matter this month. Sumacset & Co. keeps finance lean. You will manage two analysts and an accountant and work directly with the general manager. Fully remote. You can work from anywhere in India.

Essential duties and responsibilities

• Track KPIs such as gross margin, labour cost per unit and DSO.
• Present results to the leadership team every month.
• Prepare the monthly results package with variance commentary.
• Lead the annual budget and quarterly forecasts for the business unit.
• Improve reporting in Power BI and cut manual Excel work.
• Review month-end close results and sign off on unit financials.
• Coordinate with corporate accounting, tax and audit teams.
• Manage two financial analysts and a staff accountant.

Minimum qualifications

• 3-5 years of progressive finance experience, including FP&A and accounting.
• Advanced Excel and financial modelling.
• Organised and able to run a monthly calendar of deliverables.
• Bachelor's degree in accounting or finance.
• Comfortable presenting to senior operators who are not finance people.

Nice to have

• Adaptive Planning or Anaplan.
• Manufacturing or multi-site operations background.
• Power BI or Tableau.

₹15,00,000 - ₹20,00,000 per year

Benefits

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

If you are shortlisted, we will reach out to set up a first call.

We may close this posting early once we have enough applications.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Sumacset & Co. LLP.