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Financial Controller Professional
2 weeks ago
Job Role:
We are seeking a seasoned Financial Controller to drive financial efficiency, profitability, and decision-making across our organization.
This key role will oversee financial planning, budgeting, cost management, and compliance ensuring accurate and timely financial reporting.
Main Responsibilities:
- Financial Planning & Analysis:
- Create and manage financial models, forecasts, and budgets.
- Analyze actual costs versus standard costs, identifying areas for cost reduction.
- Develop and implement cost-saving initiatives.
- Financial Reporting & MIS:
- Lead the preparation of monthly, quarterly, and annual financial closing processes.
- Design and deliver Management Information System (MIS) reports for strategic decision-making.
- Ensure accurate account reconciliations, journal entries, and balance sheets.
- Audit & Compliance:
- Prepare and submit cost audit reports as per regulatory requirements.
- Maintain accurate cost records and ensure adherence to Cost Accounting Standards.
- Present a transparent and compliant financial view of the organization.
- Coordination & Support:
- Collaborate with cross-functional teams to gather financial data.
- Support senior management in planning, organizing, and scheduling project finances.
- Interact with auditors, vendors, and team members for financial accuracy.
- Process Improvement:
- Evaluate financial data to improve accuracy and completeness.
- Recommend cost control measures and support performance improvement initiatives.
- Provide insights on turnover, profitability, and expenditure to senior management.
Requirements & Skills:
- CMA / ICWA qualified or equivalent.
- 5-10 years of experience in financial management, accounting, audit, and financial reporting.
- Strong knowledge of Cost Accounting Standards and regulatory requirements.
- Proficiency in financial software, SAP/ERP systems, and MS Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to handle multiple priorities and meet strict deadlines.