Company Description The Group is multi conglomerable into various businesses, majorly into Pharmaceutical Manufacturing, FMCG Personal Care Skin Care and Finance and NBFC and other sectors) Job Title: Head - Finance& Accounts Job Location: Pune Preferred from FMCG, Personal Care, Skincare, Ecommerce or Internet Online Sectors Job Overview We are seeking a detail-oriented and experienced Finance Controller/head to join our team at the Founder's Office. The ideal candidate will excel in preparing monthly Management Information Systems (MIS) reports, possess advanced Excel skills, and have a strong background in finance-related degrees. This role requires a proactive individual who can provide financial insights to support strategic decision-making. Key Responsibilities Develop, analyse, and present monthly financial reports and dashboards to the executive team. Make MIS everyday, ensuring accuracy and integrity in financial reporting by identifying and rectifying any discrepancies or errors within the finance department and MIS. Ensure accuracy and timeliness of financial data for effective decision-making. Conduct variance analysis to identify trends and insights, providing recommendations for improvements. Assist in budget preparation and financial forecasting. Utilise advanced Excel functions for data analysis, modelling, and reporting. Automate reports and streamline processes to enhance efficiency. Ensure adherence to financial regulations and standards. Maintain documentation for audits and financial reviews. Work closely with cross-functional teams to gather data and provide financial Bachelors degree in Finance, Accounting, Business Administration, or a related field. A masters degree or relevant certification is a plus. CA +5 years of experience in finance or accounting roles, with a focus on financial reporting and analysis. Must have experience in D2C/E-commerce Should have vast experience in making MIS . Proficient in Advance Excel. Experience with financial software and ERP systems. Ability to manage multiple tasks and deadlines in a fast-paced environment. (ref:iimjobs.com) Show more Show less