Manager Controllership and FP&A

Financial Controllership

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.

Audit Management:

• Lead statutory, tax, and internal audits, ensuring timely completion and clean reports.
• Address auditor queries and implement audit recommendations effectively.

Internal Controls and Compliance:

• Design, implement, and monitor internal controls to mitigate financial risks.
• Ensure compliance with SOX/ICFR standards and regulatory requirements.

Process Optimization:

• Drive process improvement and automation in financial reporting and accounting.
• Leverage tools like Tally for bookkeeping and transaction processing.

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

Accounting and Compliance:

• Ensure adherence to IND AS, IFRS, and other regulatory frameworks.
• Stay updated with changes in accounting standards and implement necessary updates.

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

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.

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.