Manager​/Senior Manager – Compliance & FP&A

Position: Manager / Senior Manager – Compliance & FP&A
Location: Noida Sector 27

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 Finance preferred

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 management reporting.
Ensure integrity of 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 Operating Plan (AOP), budgeting and rolling forecasts.
Prepare Actual vs Budget vs Forecastanalysis and explain key businessvariances.
Develop profitability and KPI reporting across 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 translate financial performance into actionable businessinsights.
Key Outcomes / KPIs
Accurate and timely financial reporting.
Strong statutory and regulatory compliance.
Timely audit closure.
Effective AOP and forecasting process.
Improved forecast accuracy.
Clear business-unit profitability visibility.
High-quality Board / management MIS.
Investor and lender readiness.
Better financial decision-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.