Finance Control Manager - CA

8 - 13 years

18 - 22 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Overview:

Controllership & Close:

  • Manage full P&L, Balance Sheet, and Cash Flow statements.
  • Ensure month-end closure within 5 business days with complete reconciliations.
  • Maintain fixed asset register, audit readiness, and accurate ledger hygiene.

Costing & Variance:

  • Govern standard cost systems; analyze yield, scrap, and absorption variances.
  • Drive root-cause analysis with corrective actions to protect margin.

Financial Planning & Analysis (FP&A):

  • Prepare annual budgets, rolling forecasts, and quarterly re-forecasts.
  • Develop pricing simulations and business performance dashboards for MD/Ops/Sales.

Working Capital & Treasury:

  • Drive inventory discipline, credit control, and supplier payment cadence.
  • Manage banking operations, LC/BG documentation, and covenant tracking.
  • Maintain weekly 13-week cash flow view and 12-month rolling forecast.

Taxation & Compliance:

  • Ensure timely and accurate GST, TDS/TCS filings; maintain zero missed due dates.
  • Coordinate with statutory and internal auditors; close issues within 30 days.
  • Handle Ind-AS adjustments and audit queries.

Systems & Process Ownership:

  • Lead finance modules in Tally/SAP/Oracle; ensure GRNGL integrity.
  • Implement automation and dashboards using Advanced Excel / Power BI.
  • Maintain high ERP discipline and standard costing hygiene.

Education & Experience:

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