Divisional Finance Controller
7 months ago
**Role description**:
Role Purpose: Responsible for budget variance analysis and provides insights to business regarding financial and business status and recommendations to improve performance Key Accountabilities:
Experience working in the finance function of a Manufacturing/ Services organization
CA/CFA/MBA Finance
8-10 years experience
Preferred Experience and Qualification:
Oversee the financial entries pertaining to applicable sub-area of FandA
Responsible for coordinating with internal stakeholders from various units to maintain smooth functioning of the FandA operations
Monitors compliance with set accounting and reporting standards as well as internal control systems defined by the Group Head to ensure timeliness and accuracy of accounting
Prepare periodic consolidated financial statements for all legal entities
Oversee and regulate the compliance of FandA standards/processes at Plant/unit etc.
Responsible for cash and credit management at plant/unit/corporate office Ensures proper and up-to-date books of accounts, reports, lease and revenue contracts etc. for the unit/project etc.
**Skills**:
Costing, budgeting, variance analysis, monthly Financials closing, handling internal, statutory audit, working capital management, capex ROI and accounting
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