(High Salary) Financial Controller
23 hours ago
1. Financial Reporting, Budgeting, Forecasting and Analysis
- Oversee month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards.- Prepare accurate and timely financial statements, reports, and forecasts. Continuous improve the reporting and forecasting process to shorten lead time and improve accuracy.- Analyse financial performance, identify trends, and provide insights to support strategic decision-making.- Evaluate investment opportunities, capital expenditures, and business development initiatives.- Collaborate with senior management to develop and manage annual budgets, and quarterly forecasts, including variance analysis and cost control.
1. Cash Flow and Treasury Management:
- Manage cash flow and liquidity to meet operational needs and strategic goals.- Manage utilization of bank facilities, including but not limited to working capital facilities and bank guarantees, and continuously optimize in credit limits and charges.- Oversee banking relationships and ensure effective cash management practices.
1. Compliance and Governance:
- Ensure compliance with Indian financial regulations, tax laws, and corporate governance standards.- Coordinate with external auditors for statutory audits and ensure timely resolution of audit findings.- Maintain and strengthen internal controls, and delegation of authority matrix to safeguard company assets and ensure accurate financial reporting.
1. Team Leadership
- Lead and mentor the finance team, fostering a collaborative and high-performance work environment.- Ensure effective training and development of finance staff to enhance their skills and capabilities.- Liaise with HQ and other country finance teams, as well as other departments, to ensure alignment and coordination.- Communicate financial performance and key metrics to senior management and stakeholders.
Qualification
- Bachelor’s in Accounting, Finance or related subject- Professional Qualification like CA, ACCA or CPA is a must- Minimum 12 years of experience in financial management, with at least 5 years in a leadership role.- Experience in a multinational company setting, reporting to CFO/HQ outside of India.- Experience is setting up processes, policies and enterprise/finance/accounting systems.
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