
Finance Controller
3 weeks ago
This role is for one of Weekday's clients
Min Experience: 9 years
Location: Delhi
JobType: full-time
About the Role:
We are looking for a highly skilled and results-driven Finance Controller with at least 9 years of experience in financial planning, analysis, and control. The ideal candidate will have a strong background in managing company finances, overseeing the preparation of financial reports, setting up systems for budgeting and forecasting, and ensuring compliance with regulatory standards. You will play a pivotal role in steering the company's financial health, supporting business strategy, and ensuring efficient financial operations.
As a Finance Controller, you will report directly to the CFO and collaborate closely with cross-functional teams including operations, business heads, and external auditors. You will be expected to provide sound financial leadership, manage financial risks, and support strategic planning processes.
Key Responsibilities:
- Lead the financial planning and analysis (FP&A) processes including annual budgeting, quarterly forecasting, long-range planning, and variance analysis.
- Develop and implement robust financial control systems, policies, and procedures to safeguard company assets and ensure compliance with internal and external audit requirements.
- Oversee the preparation and review of financial statements and management reports in accordance with GAAP/IFRS standards.
- Manage cash flow planning, working capital optimization, and investment analysis to ensure the company maintains strong liquidity and funding strategies.
- Support business decision-making with timely and accurate financial insights and scenario analysis.
- Monitor financial performance and highlight trends, variances, and areas of improvement to senior management.
- Partner with business and operational leaders to evaluate new initiatives, cost structures, and ROI on business projects.
- Coordinate with external auditors, tax consultants, and regulatory bodies for audit, tax filings, and statutory compliance.
- Evaluate financial risks and implement internal controls to mitigate those risks.
- Assist in developing strategic plans and support M&A activities, financial modeling, and due diligence when required.
- Lead and mentor a team of finance professionals, promoting a high-performance culture and continuous learning.
Required Skills & Qualifications:
- Bachelor's degree in Finance, Accounting, Commerce, or related field; CA, CPA, or MBA (Finance) preferred.
- A minimum of 9 years of experience in financial management roles, with at least 3 years in a controller or equivalent leadership position.
- Strong expertise in financial planning, budgeting, cost analysis, and financial reporting.
- Proven knowledge of accounting standards, financial regulations, and compliance requirements.
- Advanced Excel skills and proficiency with ERP systems like SAP, Oracle, or Netsuite.
- Experience in working with cross-functional teams and supporting strategic business initiatives.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to explain complex financial information to non-financial stakeholders.
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