Senior Manager (Compliance & FP&A)

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.

Qualification: CA ( Mandatory )

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 applicable compliances.
• 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 Forecast analysis and explain key business variances.
• Develop profitability and KPI reporting across Cyfuture's major business verticals.
• Build Base / Best / Downside scenarios for revenue, EBITDA, cash flow and funding requirements.
• Develop and maintain integrated financial 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 business insights.

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 organization.

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.

APPLY

If you could see yourself in this role and are keen to be part of our organization, we look forward to hearing from you. You can also reach out to the hiring team at, email: [email removed] Phone: [phone removed]