Finance Controller

3 weeks ago

Guntur, India A Global Logistics Company Full time

We are looking for a Finance professional with 5 - 10 years of experience in Finance and Controllership roles. This is an individual contributor role working closely with and supporting the Regional CFO.


Key Responsibilities:


1) Financial Reporting and Analysis:

  • Preparation of Financial Statements: Overseeing the accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements.
  • Financial Analysis: Conducting in-depth analysis of financial data to identify trends, potential risks, and opportunities for improvement.
  • Variance Analysis: Analyzing deviations between actual and budgeted performance, providing insights to management for decision-making.


2) Financial Planning and Budgeting:

  • Budget Development: Collaborating with various departments and countries to develop annual budgets that align with strategic goals.
  • Forecasting: Creating accurate financial forecasts to predict future performance and inform strategic planning.
  • Variance Analysis: Monitoring actual performance against budget and forecast, taking corrective actions as needed.


3) Internal Controls and Compliance:

  • Internal Control Framework: Establishing and maintaining a robust internal control system to mitigate risks and ensure compliance with regulations.
  • Compliance: Ensuring adherence to accounting standards (e.g., GAAP, IFRS), tax regulations, and other relevant laws.
  • Risk Management: Identifying and assessing financial risks, implementing measures to minimize their impact.


4) Operational Finance:

  • Financial Operations: Overseeing day-to-day financial operations, including accounts payable, accounts receivable, and payroll.
  • Cash Flow Management: Managing cash flow to optimize working capital and ensure liquidity.
  • Cost Control: Implementing cost-saving measures and monitoring expenses to improve profitability.

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