Financial Controller

• Preparing, examining, or analysing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
• Preparation of Monthly, quarterly and annual MIS and closing of Books of Accounts.
• Preparation of MIS & Variance Analysis and presenting to Business Head.
• Entity level Weekly, Monthly MIS reports and analytical reports.
• Presenting business performance through periodic root cause analysis of gaps in costs, prices, overheads, capex
• Driving TCM program and constantly identify opportunities to maximise profitability.
• Sound understanding of business. Constantly monitor and highlight potential risk which could impact the financial performance of the company.
• Ensuring effectiveness of Internal Controls, Business Process Mapping to minimize / eliminate personnel dependency and smooth flow of operations.
• Providing key inputs required by Management from time to time on specific requirements for decision making.
• Identifying areas for automation in order to reduce manual intervention and improving efficiency.
• Ensure timely and adequate coverage of internal audit for relevant areas of business. Ensuring effective co-ordination with auditors, various financial heads, and compilation of Action Taken Reports.
• Business dashboard development and other automation initiatives

Total years of experience

• 5 years of relevant experience function.

Educational Qualifications

• MBA / CA/CMA Intermediate.

Technical /Functional Expertise

• Strong working knowledge of finance and accounting.
• Strong Excel and financial modelling skills.
• Knowledge in Microsoft D 365 would be an added advantage.
• Good business acumen with ability to think strategically.