Finance Manager – Manufacturing Finance – D2C – CA

Website Corenza

About Company:

Company is a fast-growing D2C furniture and home interiors brand focused on offering stylish, affordable, and design-led products through an omnichannel model.

Job Description:

Key Roles and Responsibilities:

1. Accounting & Financial Reporting:

– Ensure accurate and timely accounting & compliances like GST, TDS, etc.

– Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.

– Maintain compliance with applicable accounting standards – Ind AS.

– Oversee general ledger, reconciliations, and monthly closing processes.

2. Manufacturing Finance:

– Monitor cost of production, BOM variance, consumption and inventory valuation.

– Track plant-level performance – yield, wastage, overhead absorption.

– Partner with operations team to improve cost efficiency.

3. Trading Business Finance:

– Manage margin analysis, pricing controls, and discount structures.

– Monitor inventory turnover and working capital cycles.

– Ensure profitability tracking across SKUs and channels.

4. Working Capital & Cash Flow Management:

– Optimize receivables, payables, and inventory levels.

– Prepare cash flow forecasts and ensure liquidity management.

– Work closely with sales and procurement teams on credit policies.

– Treasury Management.

5. Compliance & Controls:

– Ensure compliance with GST, TDS, Income tax, and other statutory regulations.

– Manage audits – internal, statutory, tax audits.

– Strengthen internal financial controls and SOPs.

– Secretarial compliances, RBI.

6. Team Management:

– Lead and mentor finance and accounts team of 8 – 10.

– Ensure process discipline and continuous improvement.

– Coordinate cross-functionally with operations, sales, and supply chain.

7. MIS & Business Support:

– Prepare annual budgets, rolling forecasts, and variance analysis.

– Develop dashboards for management reporting.

– Provide actionable insights to leadership for decision-making.

– Support strategic initiatives such as expansion, pricing, and cost restructuring.

– Prepare MIS for Management and investors in strict timelines.

Qualifications:

CA/CMA with 3 to 5 years of experience in similar roles from any industry or mid-sized CA firms.

Strong understanding of:

– Accounting, Balance Sheet.

– Costing and inventory accounting.

– Working capital cycles.

– GST and regulatory compliance.

– Proficiency in ERP systems – ERP Next, Odoo, SAP, Oracle, Tally or similar, Advanced Excel and financial modelling skills.

Key Skills:

– Strong analytical and problem-solving ability.

– Commercial mindset with attention to detail.

– Ability to work closely with operations and business teams.

– Leadership and stakeholder management.

To apply for this job please visit www.iimjobs.com.

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