
Urgent Search Group Finance
2 days ago
Skill: Group Finance
Desired Exp: [2 year to 8 years]
Work Location: [TCS Olympus - Thane, Mumbai]
Shift: 04:30 AM to 01:30 PM
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3) (Preferably from finance & accounting background, i.e. B.com, M.com)
- Candidates should be a CA Inter or CA Final
Job Role:
- The Financial controller is responsible for overseeing the financial operations of the company, ensuring accurate
- Financial reporting compliance with statutory requirements and implementation of effective financial controls.
- The role involves strategic financial planning, managing the accounting team and partnering with leadership to drive
- Profitability and growth
Skills:
- Strong accounting and Financial Management expertise
- Knowledge in IFRS & GAAP
- Hands-on experience with ERP systems (SAP, Oracle Info M3)
- Advanced excel and financial modelling skills
- Attention to detail and accuracy
- Excellent communication, leadership and stakeholder Management skills
Job Responsibilities:
- Financial Reporting & Compliance: Oversee timely and accurate preparation of financial statements. (P&L, Balance sheet, Cash flow), Coordinate with auditors for internal and statutory audits
- Budgeting & Forecasting: Lead the annual budgeting process and rolling forecasts, Monitor budget vs actual performance and perform variance analysis
- Product costing: Compute standard cost of products, Monitor actual vs standard cost variances and analyze reasons, Conduct Margin Analysis by product, Business Unit, Support R&D /New product Development with costing simulations
- Stakeholder Management: Partner with business heads to provide financial insights and support business decisions, Prepare financial presentations for Senior management, board meeting or Investors
Must Have Skills:
- CA/CMA qualification Budgeting and Forecasting, Financial Reporting & Compliance
- IFRS, GAAP
- Product costing
Good To Have Skills:
- Stakeholder Management,
- Partner with business heads to provide financial insights and support business decisions
- Balance Sheet
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