Finance Controller

JOB SUMMARY

Finance Controller will be responsible for overall finance & accounts operation including Budgeting, Month end reporting, MIS reporting, internal control system

Role & responsibilities

• -Responsible for Month-the end close and respective reporting requirement according to Indian AS.
• Responsible for overall Budgeting process including Budget preparation, Budget Pack preparation and presentation of budget to higher management.
• Responsible for Quarter-end & Year-end closing and related reporting requirements to parent company.
• Responsible for Inventory control, free cash flow control, Capex and OPEX control.
• Responsible for cost control & cost reductions based on current operation of company.
• Responsible for timely preparation & submission of Various MIS reports like, Flash report at month end, Monthly causal report, Free cash flow report, Monthly fixed cost saving report and its monitoring.
• Risk and opportunity related to Operating profit of company and plan to minimize it.
• Monthly income statement, Balance Sheet & cash flow.
• Preparation of Quarterly Result of the company and Presentation in front of company Board of director.
• Fund requirements planning to meet the Short term as well as long term requirements of Company.
• Handling the statutory Auditors as well as Internal Auditors of company to ensure the smooth conduct of audit work & providing relevant informations to audit team

Preferred candidate profile

• MBA (Finance) / PG Finance / Semi-qualified CA having 12 or more years of experience
• In depth knowledge finance & accounts operation
• Energetic, detailed oriented, able to adhere to deadlines on time
• Strong communication skills for negotiation & reconciliation
• Self-motivated
• Confidence in dealing and building relationships both internally and externally
• Well organised with strength in prioritizing
• Flexible attitude to achieve results.
• Candidates based in Mumbai are preferred.