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Financial Controller

3 months ago

New Delhi, India Awfis Space Solutions Limited Full time

The Finance Controller at Awfis will be responsible for overseeing all financial activities, including accounting, budgeting, forecasting, and financial reporting. This role requires a highly skilled finance professional with strong leadership abilities and a deep understanding of financial principles. The Finance Controller will ensure the accuracy and integrity of financial statements, maintain compliance with regulatory requirements, and support strategic decision-making by providing actionable financial insights.

Key Responsibilities:

Financial Reporting & Analysis:

  • Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
  • Analyze financial data and provide insights to senior management for strategic decision-making.
  • Ensure compliance with accounting standards (GAAP, IFRS) and company policies.

Budgeting & Forecasting:

  • Lead the annual budgeting process, working closely with department heads to develop realistic and achievable budgets.
  • Prepare and present financial forecasts, including variance analysis and scenario planning.
  • Monitor budget performance and provide recommendations for cost control and resource allocation.

Financial Operations & Internal Controls:

  • Oversee all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions.
  • Ensure the implementation and maintenance of strong internal controls to safeguard company assets and prevent fraud.
  • Manage the month-end and year-end close processes to ensure timely and accurate financial reporting.

Cash Flow Management:

  • Monitor and manage the company’s cash flow to ensure adequate liquidity for operational needs.
  • Develop and implement cash flow forecasting models to support strategic planning.
  • Optimize working capital by managing receivables, payables, and inventory levels.

Compliance & Risk Management:

  • Ensure compliance with all financial regulations, tax laws, and reporting requirements.
  • Liaise with external auditors and tax advisors to facilitate audits and tax filings.
  • Identify and mitigate financial risks through effective risk management strategies.

Team Leadership & Development:

  • Lead, mentor, and develop the finance and accounting team, fostering a culture of continuous improvement and professional growth.
  • Provide training and support to team members on financial processes, systems, and best practices.
  • Promote collaboration and effective communication within the finance department and across the organization.

Strategic Financial Planning:

  • Support the CFO in developing long-term financial strategies and business plans.
  • Provide financial insights and recommendations to support growth initiatives, investments, and M&A activities.
  • Conduct financial due diligence for potential acquisitions or partnerships.