Financial Controller

3 weeks ago


Pune, Maharashtra, India iimjobs Full time

ROLES & RESPONSIBILITIES:

  • Leading in month end requirements, reporting and ensuring complete compliance to the control procedures.
  • Owning the balance sheet and critically reviewing numbers to ensure correct reporting.
  • Critically reviewing and analyzing program wise tooling costs and ensure compliance with the policies.
  • Tracking, analyzing costs and reviewing cost center wise reports and flag off cases exceeding budget.
  • Active involvement in Continuous Improvement Projects and cost saving initiatives. Driving department heads in tracking the projects and keeping a tab on the project status to ensure the timelines and the planned savings achieved.
  • Assist in the development of the business plan, quarterly forecasts and annual audits.
  • Assist in the continued automation of manual tasks with automated systems to achieve more timely and consistent financial reporting. Develop and conduct training on all aspects of understanding/utilizing financial performance information.
  • Support development of financial schedules and presentations. Assist with the continuous improvement of the division's ability to monitor profitability on a productbyproduct basis.
  • Leading and reviewing day to day activities in accounting function and engaging with the team for troubleshooting
  • Leading the team in ensuring minimum controls are met
  • Leading Statutory audits, Internal audits/ any other departmental audits.
  • Reviewing systems, processes to ensure loopholes are minimized
  • Monitor, review costs and arrange meetings with departments to track the same
  • Prepare for other plans and projects as assigned by the Controller.

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