Financial Controller

8 - 12 years

30.0 - 40.0 Lacs P.A.

Pune

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Financial ControllershipCorporate FinanceBusiness FinanceReportingbudgetingCost ControlRevenue Assurance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Key Responsibilities: Business Partnering Collaborate with business heads to drive growth, profitability, and efficiency Own the P&L and balance sheet alongside business leaders Build strong cross-functional relationships and manage key stakeholders Budgeting & Planning Prepare and manage annual budgets and forecasts within timelines Conduct variance analysis to identify and address key drivers Revenue Assurance & Cost Control Optimize costs and prevent revenue leakage through process improvements Analyze direct and indirect costs to recommend areas for optimization Implement effective internal controls and policies to enhance cost efficiency MIS & Reporting Deliver timely and accurate financial statements and group reports Present financial outcomes, plans, and projections to local management Ensure year-end reporting and compliance with zero deviations Strategic Financial Activities Analyze operational performance to recommend process improvements Manage cash flow, enhance internal controls, and ensure compliance with policies and regulations Drive risk minimization and enhance administrative efficiency Team Management Lead and develop the finance team through training and mentorship Set and appraise team KPIs while fostering collaboration Skills & Competencies: Functional Skills Financial Analysis &Reporting Budgeting & Variance Analysis Corporate Finance Strategic Business Planning Internal Controls Generic Skills Collaborative and detail-oriented Strong analytical and decision-making abilities Excellent verbal and written communication Proactive, goal-driven, and innovative Key Interactions Internal stakeholders Client interaction Statutory bodies & financial institutions This role offers a high-impact opportunity to drive financial excellence and business growth in a dynamic and collaborative environment

IT Services and IT Consulting
Morristown NJ +2

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