Finance Manager ( FMCG & Baby Care ) (India)

Manager / Senior Manager – Finance & Commercial The Opportunity Timekidz India Pvt Ltd is looking for a strategic and highly analytical Manager/Sr. Manager – Finance & Commercial to lead our financial operations. In this role, you will be a key partner to the leadership team, ensuring financial health, regulatory compliance, and commercial excellence as we scale our global brand portfolio in the Indian market. Core Responsibilities A. Corporate Planning & Strategic Systems - Act as a core contributor to organizational development and corporate planning across all levels. - Lead the preparation of revenue forecasts, working capital requirements, and ROI analysis. - Design and implement robust financial policies and systems tailored to the company’s evolving needs. - Conduct business risk mitigation analysis and provide actionable strategic suggestions. - Preparation of monthly P&L; and circulating to management with variance analysis. B. Financial Management & Budgeting - Oversee end-to-end Budgeting, Forecasting, Cost Control, and Margin Analysis. - Monitor profitability across various business lines and generate comprehensive management reports. - Conduct rigorous variance analysis between projected and actual expenditure, implementing corrective actions where necessary. C. Banking, Treasury & Working Capital - Manage monthly cash flow, fund flow statements, and treasury functions. - Drive Debtors/Creditors control to optimize the cash conversion cycle. - Need to ensure timely payments done to principal vendors. - Closing of BOE with the Bank. D. Accounts, Audit & Control - Supervise the finalization of accounts, including divisional and branch accounting. - Act as the primary point of contact for Statutory and Internal Auditors. - Manage inventory/stores accounting and implement high-standard Credit Control measures. - Ensure full implementation of relevant Accounting Standards E. Taxation & Statutory Compliance - Lead tax planning and interface with authorities for TDS, GST, and Income Tax assessments. - Ensure 100% adherence to the Companies Act, including filing of annual returns and statutory forms. - Oversee the payment of license fees, revenue shares, and withholding taxes for global partners. - Manage personal taxation and staff-related compliances (PF/ESI). The Successful Applicant - Qualification: Chartered Accountant (CA) or MBA Finance. - Experience: 10+ years of post-qualification experience in a comprehensive finance role. - Industry Background: Experience in distribution, retail, or licensing-based business models is highly preferred. - Strategic Mindset: Proven track record of contributing to management-level discussions and strategic planning. - Compliance Expert: Deep knowledge of Indian taxation (GST, Income Tax) and Companies Act regulations. - Leadership: Exceptional communication skills with the ability to lead a team and collaborate with cross-functional departments. Should have worked in Microsoft Dynamics-ERP Contact - +91-XXXXXXXXXX ( WhatsApp ) Email - tashisingh519@gmail.com Thanks Job Type: Full-time Pay: ₹125,000.00 - ₹150,000.00 per month Benefits: - Cell phone reimbursement - Versatile schedule - Health insurance - Leave encashment - Provident Fund Application Question(s): - Worked In FMCG / E Commerce / Baby Care / Maternity - Immediate Joiner Experience: - Corporate Planning & Strategic Systems: 10 years (Preferred) - Financial Management & Budgeting: 10 years (Preferred) - Banking, Treasury & Working Capital: 10 years (Preferred) - Accounts, Audit & Control: 10 years (Preferred) - Taxation & Statutory Compliance: 10 years (Preferred) - Indian taxation (GST, Income Tax) : 10 years (Preferred) Work Location: In person