Senior Manager - Financial Controller

Role & responsibilities

The Finance Controller will be responsible for overseeing various financial activities and ensuring accurate reporting and analysis. They will play a key role in P&L report preparation and presentation, GAAP entry preparation, provision checking and variance analysis, Korea Report PL & BS & COGM preparation, LE reporting, monthly management reporting, and more. This role requires collaboration with cross-functional teams and stakeholders to deliver timely and accurate financial information.

Job Responsibilities:

• Prepare and present monthly P&L reports, variance analysis, collaborating with Sales MIS, DF, Purchase, Legal, IT, and Marketing teams for provision accounting.
• Handle GAAP accounting preparation on a monthly basis.
• Annual Budgeting and estimated financials preparation and presentation.
• Monthly & quarterly P&L, BS & COGM reporting and variance analysis.
• Deliver monthly management presentations with investment, cash flow, and business plan updates.
• Assist monthly factory closing process, ensuring provision accuracy, and assessing cost implications before closing.
• Participate in meetings, discussions, and query resolution related to financial matters.
• Engage in quarterly audit query discussions and finalization with external audit.
• Assist in statutory audit reporting and finalization on a yearly basis.
• Handling cost saving project, reporting and presentation.

Education/Experience

(degree / diploma)

• Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
• Professional certification such as CPA, CMA, or CA.

Knowledge and Skills

• 12+ years of experience in finance management or related roles.
• In-depth knowledge of financial principles, accounting standards, and regulatory requirements.
• Strong proficiency in financial analysis, forecasting, and budgeting.
• Advanced proficiency in financial software and ERP systems.
• Experience with SAP implementation and monitoring is a plus.
• CTC 24.95 Lacs