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Financial Controller

2 months ago

Pune, Maharashtra, India LegaFinjobs Full time
No of vacancies - 6

Location - Mumbai, Pune

Eligibility Criteria - CA, Semi CA, ACCA Pursuing students

  • Month close with deep dive analysis of variances between Actuals and forecast.
  • Analyses of Account P&Ls- variances v/s budget v/s forecast
  • Responsible for project controlling for large size projects within the unit
  • Handle effectively Revenue and Billing operation
  • Monthly Delivery review with Major Accounts
  • Contribution Margin analysis Deep Dive
  • Close coordination with General Ledger team to ensure alignment on Balance sheet schedules
  • Credit report analysis for new logos
  • Control over WIP/BIA position and billing to client
  • Follow-up for cash. DOR optimization
  • Ensure compliance with Group Financial standards and IFRS