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Financial Controller

10 - 15 years

20 - 25 Lacs

mumbai

Posted:12 hours ago| Platform: Naukri logo

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Skills Required

manager internal audit tds erp sap financial reporting external audit mis cash flow forecasting financial modelling

Work Mode

Work from Office

Job Type

Full Time

Job Description

Strategic Finance & Forecasting

  • Assist in formulating and implementing strategic financial plans, annual budgets, and KPI goals.
  • Maintain cash flow projections, control receivables/payables, optimize cash usage, and manage excess liquidity for maximum returns.
  • Prepare monthly and quarterly forecasts, variance analyses, and management outlooks for Executive Committee and General Manager

Financial Reporting & Controls

  • Monitor actuals vs. budget, analyses variances, and recommend corrective measures.
  • Implement, review, and enforce financial policies and internal control standards.
  • Ensure accurate reconciliations of guest/city ledgers, purchase ledgers, write-offs, and fix internal audit findings

Audit, Compliance & Statutory Reporting

  • Lead internal and external audit processes.
  • Ensure monthly statutory compliance: GST, TDS, legal and contractual document safekeeping.
  • Liaise with banks, auditors, and legal advisors regarding compliance and financial reporting

Team Leadership & HR Responsibilities

  • Recruit, train, and develop finance staff.
  • Conduct appraisals, manage performance, handle disciplinary actions, and create succession plans.
  • Identify and nurture talent within the accounting function

Operational Participation & Oversight

  • Participate in daily HOD meetings to provide financial insight and address issues.
  • Conduct cash audits (spot checks), oversee purchase operations, manage price reviews, and support pricing strategy development.
  • Monitor stock and slow-moving items to avoid inventory wastag

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