Job Title:
Finance Manager
Company: HRipple Solutions
Location: Belgaum, Karnataka
Created: 2025-09-05
Job Type: Full Time
Job Description:
- - Manufacturing : Headquarter in UK/UAE - 5 days /week from the office - Andheri till end of 2025 , from 2026 - Bhiwandi (Candidate is expected to work at Andheri and Bhiwandi ) - 8.30 AM to 5.30 PM - 2 to 3 Rounds ,combination of In Person Interview and Digital.: The Financial Manager - Responsible for the financial management and reporting of manufacturing operations. This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation. The ideal candidate will have a strong background in manufacturing finance, exceptional analytical skills, and the ability to drive continuous improvement initiatives.: • Bachelor’s or Master’s degree in Accounting, Finance, or a related field. • Professional certification (A qualified CA, CA Inter, MBA,) preferred. • Minimum 4 to 5 years of experience in a similar role with exposure to headquarter reporting • Strong knowledge of IFRS, and cross-border compliance requirements. • Proficient in accounting systems and MS Excel; experience with Oracle Netsuite ERP software is an advantage. • Excellent analytical, organizational, and communication skills.: & : • Prepare and present timely and accurate financial statements and report to Headquarters in UK and UAE. • Monitor and analyse manufacturing costs, variances, and production performance to identify areas for improvement. • Conduct variance analysis, including material, labor, and overhead variances. • Budgeting & forecasting annual budgeting process for manufacturing operations, including capital expenditure planning. • Inventory Optimization, Inventory controls over receipts and physical verification. • Develop and maintain financial models to support forecasting and long-term financial planning. • Validate, approve, review, and manage the collection and payment of Accounts Receivable (AR) and Accounts Payable (AP) for both external and internal customers and suppliers. • Handling inter-company transactions, inter-company settlements, Reconciliation with headquarter and subsidiaries.& : • Implement and maintain robust cost accounting systems and processes. • Analyse cost structures and identify opportunities for cost reduction and efficiency improvements. • Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.: • Collaborate with production and operations teams to understand financial implications of manufacturing activities. • Provide financial insights and recommendations to support operational decision- making. • Utilize job order costing and process costing techniques to ensure accurate product costing.• Act as a point of contact for external auditors. • Coordinate audit activities across all subsidiaries, ensuring timely and complete submission of audit schedules and reports. • Address audit queries in a timely and efficient manner.& • Perform bank reconciliations and ensure accurate records of all cash transactions. • Set up and process international payments to foreign vendors. • Maintain documentation and relationships with banking institutions. Annual Statutory & Financial Reporting • Liaise with external Auditor and ROC consultants to ensure the timely completion of Statutory Audit, and ROC filings under the Companies Act and Income Tax Act. • Maintain and update the Fixed Asset Register (FAR); verify capitalisations, disposals, and depreciation schedules. • Support in drafting and finalising financial statements and ensure timely submission to auditors and the Group CFO. • Oversee GST compliance and financial operations • Comply with TDS, tax laws & ROC as per act.✉️ CVs can be emailed to: .@.