Financial Operations & Reporting Manager

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.