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150 Commissum Jobs

Manager Controllership and FP&A

6-10 years

Bangalore / Bengaluru

1 vacancy

Manager Controllership and FP&A

Commissum

posted 2mon ago

Job Description

Financial Controllership

  1. Financial Statement Preparation :
    • Oversee preparation of accurate and compliant financial statements in adherence to IND AS and IFRS standards.
    • Manage monthly, quarterly, and annual financial closing processes.
  2. Audit Management :
    • Lead statutory, tax, and internal audits, ensuring timely completion and clean reports.
    • Address auditor queries and implement audit recommendations effectively.
  3. Internal Controls and Compliance :
    • Design, implement, and monitor internal controls to mitigate financial risks.
    • Ensure compliance with SOX/ICFR standards and regulatory requirements.
  4. Process Optimization :
    • Drive process improvement and automation in financial reporting and accounting.
    • Leverage tools like Tally for bookkeeping and transaction processing.
  1. Financial Planning and Analysis (FP&A)
    • Budgeting and Forecasting :
      • Manage the annual budgeting and rolling forecasting process using tools like IBM Controller and Excel.
      • Work closely with business unit heads to align financial objectives with strategic goals.
    • Variance Analysis :
      • Perform detailed variance analysis for actual vs. budget and forecast.
      • Highlight trends, risks, and opportunities to management and recommend corrective actions.
    • Strategic Analysis :
      • Develop financial models for business scenarios, projects, and investments, ensuring NPV, IRR, and ROI evaluations.
      • Provide actionable insights to support strategic and operational decision-making.
    • Reporting and Visualization :
      • Prepare and present financial dashboards and KPIs using tools like Power BI and Excel.
      • Automate reporting processes to improve efficiency and accuracy.

Technical Expertise

  1. Accounting and Compliance :
    • Ensure adherence to IND AS, IFRS, and other regulatory frameworks.
    • Stay updated with changes in accounting standards and implement necessary updates.
  2. Tool Utilization :
    • Utilize IBM Controller as a budgeting and consolidation tool.
    • Leverage Power BI and Excel for advanced analytics, data visualization, and reporting.
    • Oversee the use of Tally for accounting and transactional accuracy.

Leadership and Collaboration

  1. Team Management :
    • Lead and mentor a team of finance professionals, ensuring their professional growth and development.
    • Foster a culture of continuous improvement and accountability within the finance function.
  2. Stakeholder Collaboration :
    • Act as a key financial advisor to senior management, providing insights and recommendations.
    • Collaborate with cross-functional teams to ensure alignment of financial strategies with business objectives.

Employment Type: Full Time, Permanent

Read full job description

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