Manager / Senior Manager – Compliance & FP&A

Manager / Senior Manager – Compliance & FP&A

Build the financial intelligence and control system that helps management run the business.

Function

Finance

Reporting to

Chief Financial Officer (CFO)

Experience

7–12 years

Qualification

CA / CMA / MBA Financepreferred

Role Purpose

Own financial reporting, statutory compliance, budgeting, forecasting and management reporting, providing the CFO and leadership team with reliable financial information, insights and forward-looking analysis for decision-making.

Key Responsibilities

• Drive accurate and timely monthly financial closure and managementreporting.
• Ensure integrityof P&L;, Balance Sheet and Cash Flow reporting.
• Manage key GST, TDS, Income Tax, Companies Act, FEMA/RBI and other applicablecompliances.
• Coordinate statutory,internal and tax audits and ensure timely closure of observations.
• Lead the Annual OperatingPlan (AOP), budgetingand rolling forecasts.
• Prepare Actual vs Budget vs Forecastanalysis and explain key businessvariances.
• Develop profitability and KPI reportingacross Cyfuture's major business verticals.
• Build Base / Best / Downsidescenarios for revenue,EBITDA, cash flow and funding requirements.
• Develop and maintain integratedfinancial models covering P&L;, Balance Sheet, Cash Flow, capex and debt.
• Support the CFO in fundraising, lender/investor reporting, financial due diligence and valuation analysis.
• Prepare Board, Investor and Management MIS.
• Partner with business teams to translatefinancial performance into actionable businessinsights.

Key Outcomes / KPIs

• Accurate and timely financial reporting.
• Strong statutoryand regulatory compliance.
• Timely audit closure.
• Effective AOP and forecasting process.
• Improved forecastaccuracy.
• Clear business-unit profitability visibility.
• High-quality Board / management MIS.
• Investor and lender readiness.
• Better financialdecision-making across the organisation.

Ideal Candidate

A strong FP&A; / controllership professional with experience across accounting, compliance, budgeting, forecasting, financial modelling and management reporting, preferably from IT/ITES, technology, infrastructure, data centre or other high-growth businesses. The ideal candidate should be analytical, commercially oriented and capable of moving beyond reporting numbers to explaining what the numbers mean for the business.