Senior Financial Operations Manager

1 day ago

Mohali, Punjab, India beBeeFinancialController Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: Financial Controller.

About the Role

We are seeking an experienced Financial Controller to oversee financial operations. This professional will be responsible for ensuring financial integrity and operational efficiency, while driving business growth through informed decision-making.

Key Responsibilities Include:
  • Oversee timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting standards and internal group policies.
  • Prepare management reports, budget-to-actual analyses, and key financial dashboards.
  • Assist in compliance with direct and indirect tax requirements as and when required.
Financial Record Maintenance
  • Maintain comprehensive and audit-ready financial records using document management systems for accessibility and compliance.
  • Implement and monitor internal controls to ensure consistent accounting treatment and policy adherence.
Budgeting, Forecasting & Analysis
  • Lead Annual Budgeting and Forecasting: Coordinate the development of annual budgets and periodic forecasts in collaboration with business and functional units ensuring alignment with strategic objectives.
  • Analyze Financial Performance and Variances: Utilize MIS tools to monitor financial performance identify variances between actuals and budgets and provide actionable insights for corrective measures.
  • Implement Advanced MIS for Monitoring: Leverage integrated MIS platforms to enable tracking of key financial metrics facilitating timely decision-making and enhancing financial transparency.
Cash Flow & Working Capital Management
  • Manage cash flow planning liquidity forecasts and working capital optimization strategies.
Audit & Governance Support
  • Prepare and provide audit documentation schedules and reports using audit-friendly ERP tools and systems.
  • Coordinate internal and external audits providing access to system-generated logs data extracts and digital audit trails.
  • Drive process improvements to strengthen audit readiness.
Requirements
  • Minimum of 2-3 years of progressive experience in financial controlling accounting or audit roles with at least 1 year in a controllership capacity.
  • Practical knowledge of IFRS and/or IndAS.
  • Preferred to those having experience in manufacturing.
  • Experience with ERP systems.

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