Business Finance Controller

Role & responsibilities

AUDIT & FINANCIAL COMPLIANCE

• Enforcing & Monitoring Internal Financial Control Documents
• Assist in managing statutory, internal, and tax audits.
• Prepare financial statements as per IND AS / AS and ensure they are audited.
• Prepare consolidated financial statements and coordinate their audit process.
• Work closely with auditors to provide necessary documentation and clarifications.
• Conduct periodic financial reviews and support balance sheet reconciliations.
• Ensure timely and accurate submission of financial reports.
• JV / MOU activity / agreement clauses tracking and executing

FINANCIAL REPORTING & ANALYSIS

• Enforcing & Monitoring close the books SOP
• Prepare monthly MIS reports with key financial insights.
• Quarterly Financial Summary for Board Meetings
• Competitor Financials Analysis

COST ANALYSIS

• Analyse product and plant-level costing to identify cost-saving opportunities
• Evaluating commercial proposals to Customers, Profitability Analysis
• Evaluate investment proposals, product pricing, and new business opportunities

BUDGETING AND FORECASTING

• Participation in budget-setting process and assist departments in managing their budgets to meet financial goals.
• Conduct monthly variance analysis (Budget vs. Actual) and provide key insights.

BANKING

• Preparation and presentation of CMA Data
• Attending Credit Calls
• Compliance to Terms of Sanction Letter

TAXATION

Observing Statutory calendar

Preferred candidate profile

AUDIT & FINANCIAL COMPLIANCE

• Enforcing & Monitoring Internal Financial Control Documents
• Assist in managing statutory, internal, and tax audits.
• Prepare financial statements as per IND AS / AS and ensure they are audited.
• Prepare consolidated financial statements and coordinate their audit process.
• Work closely with auditors to provide necessary documentation and clarifications.
• Conduct periodic financial reviews and support balance sheet reconciliations.
• Ensure timely and accurate submission of financial reports.
• JV / MOU activity / agreement clauses tracking and executing

FINANCIAL REPORTING & ANALYSIS

• Enforcing & Monitoring close the books SOP
• Prepare monthly MIS reports with key financial insights.
• Quarterly Financial Summary for Board Meetings
• Competitor Financials Analysis

COST ANALYSIS

• Analyse product and plant-level costing to identify cost-saving opportunities
• Evaluating commercial proposals to Customers, Profitability Analysis
• Evaluate investment proposals, product pricing, and new business opportunities

BUDGETING AND FORECASTING

• Participation in budget-setting process and assist departments in managing their budgets to meet financial goals.
• Conduct monthly variance analysis (Budget vs. Actual) and provide key insights.

BANKING

• Preparation and presentation of CMA Data
• Attending Credit Calls
• Compliance to Terms of Sanction Letter

TAXATION

Observing Statutory calendar