Financial Controller

Job Title:

Role Summary

The Controllership and Reporting Executive will be responsible for overseeing reporting and controllership activities for Titan and its subsidiaries. The role is pivotal in strengthening financial controls, ensuring statutory compliance, and driving system improvements by adopting best practices and latest technologies. The candidate will manage a high-performing team and collaborate across functions to enhance financial governance.

Key Responsibilities

1. Financial Reporting & Controllership

• Prepare monthly MIS in compliance with Titans reporting standards.
  
• Prepare Standalone and Consolidated Financial Statements and coordinate with auditors to resolve queries.
  
• Ensure timely and accurate financial reporting with effective internal controls.
  

2. Internal Financial Controls & Process Audit

• Review and update SOPs and Risk Control Matrix regularly.
  
• Supervise design and operational testing of financial subprocess controls.
  
• Recommend and implement improvements based on variance analysis and audit findings.
  

3. Record to Report (R to R) Controls

• Oversee controls within transaction processing and financial statement preparation.
  
• Review manual journal entries and exceptions to ensure accuracy.
  
• Conduct timely GL review and reconciliations to maintain data integrity.
  

4. Financial Transformation & System Interface Audit

• Evaluate data loading processes from source to transaction systems for accuracy and efficiency.
  
• Collaborate with IT to recommend upgrades or system enhancements for improved performance.
  

5. Governance, Compliance & Risk Management

• Support development and implementation of governance and compliance frameworks.
  
• Drive proactive risk management and embed a culture of compliance across the organization.
  

Required Skills and Qualifications

• Chartered Accountant (CA) qualification mandatory.
  
• Minimum 13+ years of relevant experience in financial reporting, controllership, and audit functions.
  
• Strong knowledge of GAAP, direct and indirect tax regulations, and financial systems/ERP.
  
• Expertise in financial controls, GL review, reconciliations, and MIS preparation.
  
• Proficient in MS Excel (Pivot tables, IF functions, etc.).
  
• Excellent analytical, time management, stakeholder management, and team leadership skills.
  
• Ability to handle pressure and maintain emotional stability in dynamic environments.
  

Desirable Attributes

• Experience in system audits and financial transformation projects.
  
• Familiarity with compliance frameworks and risk control matrices.
  
• Strong communication skills and ability to collaborate across functions and with external auditors/regulators.