The Finance Controller, reporting to the CFO, will be responsible for overseeing the financial operations and performance of assigned groups to ensure profitability, cost control, and alignment with company goals. You will prepare and manage Group-specific P&L statements and other financial reports. Working closely with Management Representatives and teams, you will analyze and improve product-wise margins, providing recommendations for financial enhancements. In planning sessions with Management Representatives and teams, you will assess group performance and contribute to strategic discussions. Leading the preparation of detailed financial forecasts, budgets, and projections for each group, you will ensure accuracy and alignment with company-wide objectives. Your role will involve providing a detailed analysis of group performance against budgets, identifying areas of concern and opportunities for improvement. You will be responsible for compiling monthly/quarterly consolidated Management Information System (MIS) reports that highlight variances between actuals and budgeted figures, collaborating closely with the MIS team for accuracy. Ensuring timely and accurate reporting of key financial metrics for each product group, you will develop financial models and conduct scenario analysis to assess the financial impact of strategic decisions within the product groups. Additionally, you will assist decision-making processes by providing comprehensive financial insights and recommendations. Collaboration with other departments, including Sales, Marketing, and Operations, is crucial to understanding the financial implications of various product group initiatives and ensuring financial goals are met. You will also assist in raising financial resources for the group and ensuring compliance within the group. Qualifications & Experience: - Chartered Accountant with a decent academic record - 2-3 years of post qualification experience in a mid-sized/large corporate Key Skills Required: - Strong technical and analytical skills - Proactive approach to problem-solving - Team player - Proficiency in Excel, PowerPoint, and financial modeling - SAP knowledge is an added advantage As a Finance Controller, you can expect excellent exposure to interact with the CFO, Top management, HODs, and a promising career progression in the future. This is a full-time, permanent position with benefits including cell phone reimbursement, flexible schedule, internet reimbursement, paid sick time, and Provident Fund. The work schedule will include day shift, fixed shift, and morning shift, with a yearly bonus. Candidates applying should be comfortable with the Ghansoli, Navi Mumbai location, and provide information on relevant experience, current CTC, expected CTC, and availability to join. The work location is in person.,
Role Overview: As a Finance Controller reporting to the CFO, your primary responsibility will be to oversee the financial operations and performance of assigned groups. You will work towards ensuring profitability, cost control, and alignment with company goals. Additionally, you will play a crucial role in preparing and managing Group-specific P&L statements and other financial reports. Your analytical skills will be put to the test as you work closely with Management Representatives and teams to analyze and improve product-wise margins, making recommendations for financial improvements. Key Responsibilities: - Participate in planning sessions with Management Representatives and teams to assess group performance and contribute to strategic discussions. - Lead the preparation of detailed financial forecasts, budgets, and projections for each group, ensuring accuracy and alignment with company-wide objectives. - Provide detailed analysis of group performance against budgets, identifying areas of concern and opportunities for improvement. - Compile monthly/quarterly consolidated Management Information System (MIS) reports highlighting variances between actuals and budgeted figures. - Develop financial models and perform scenario analysis to evaluate the financial impact of strategic decisions within the product groups. - Assist with decision-making processes by providing comprehensive financial insights and recommendations. - Collaborate with other departments to understand the financial implications of various product group initiatives and ensure financial goals are met. - Ensure timely reporting of key financial metrics for each product group. - Assist in raising financial resources for the group. - Ensure compliance within the group. Qualification Required: - Chartered Accountant with a decent academic record and at least 2-3 years of post-qualification experience, preferably in a mid-sized/large corporate. - Key skills required include strong technical and analytical skills, proactive approach to problem-solving, teamwork, proficiency in Excel, PowerPoint, and financial modeling. SAP knowledge is an added advantage. Additional Details: The candidate can expect an excellent exposure to interact with the CFO, Top management, and HODs. There are opportunities for good career progression in the future. (Note: Application questions, benefits, work schedule, and work location have been omitted as per the provided instructions),