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MODIFI is a global FinTech company enabling cross-border B2B payments, where exporters get paid instantly and buyers have flexible payment options. As Financial Operations & Reporting Manager, you will serve as the operational engine for MODIFI's finance function, reporting directly to the Head of Treasury.
Key Responsibilities:
Management Reporting: Own end-to-end internal and external reporting for all stakeholders, including categorical revenue reports, consolidated revenue analysis, budgeting and variance analysis, budget preparation and tracking, projected cash flow reports, management accounting reports, and board reporting contributions. You will take 100% ownership of daily, monthly, quarterly, and annual reporting cycles.
Data Management for Accounting: Ensure monthly data, documents, reports, and supporting documentation are available for all group entities to enable timely entity-wise P&L preparation, accounting, and cash flow analysis.
Treasury Support: Assist the Head of Treasury with streamlining data flows, building dashboards, running automation, fund forecasting, AUP audit coordination, budget and fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost-optimization initiatives.
Cross-Functional Collaboration: Regularly support the internal Finance Team with budget management and payment registers, and collaborate with the Collections Team on reporting needs.
The role requires navigating a complex multi-currency environment across five global entities, delivering reports with 100% accuracy and speed, and maintaining a proactive, structured ownership mindset.
Requirements:
- Master's degree in Accounting, Business Administration, Finance, Economics, or equivalent practical experience (MBA/PGDM Finance or CA preferred)
- 3–5 years of professional experience in financial planning & analysis (FP&A), MIS reporting, corporate finance, or financial operations, preferably in a fast-paced fintech, startup, or international corporate environment
- Strong proficiency in financial analysis, variance analysis (budget vs. actuals), ad-hoc scenario modeling, and designing management reports
- Demonstrated ability to work accurately in multi-currency environments with meticulous attention to detail
- Ability to deliver on time in a fast-paced, dynamic environment
- Proficiency in Microsoft Excel and Google Sheets
- Fluent in English
- Seeking a dedicated professional looking for a stable, long-term career home with growth potential alongside the Head of Treasury
