Financial Controller
1 day ago
Job Overview
This is a key leadership role that requires exceptional financial management and analytical skills. As the Financial Controller, you will be responsible for overseeing the budgeting, forecasting, and monitoring of CAPEX across various markets and businesses.
Main Responsibilities:
- Deliver accurate and timely month-end closure activities, performance reporting, forecasting, and annual CAM budget preparation through effective collaboration with stakeholders.
- Provide insightful business analysis by forward-looking analysis and translating variances in financial and non-financial KPIs for senior leadership.
- Track and monitor CAPEX projects for various parks/assets to ensure efficient utilization of funds.
- Drive profitability by implementing margin governance and sustainable cost reduction initiatives.
- Monitor and improve internal controls, implement process improvements, and prepare PowerPoint presentations for communicating business insights to senior management.
- Prepare analyses to support business decisions, coordinate with procurement, operations, and other departments, and liaise with stakeholders for annual CAM audit report closure.
- Collapse MIS and other reports at the central level.
Educational Qualifications & Competencies:
- A Chartered Accountant with 5-7 years of post-qualification experience in financial control, management reporting, and business analytics.
- Advanced technical skills in Excel, ERP (SAP preferred), and PowerPoint with experience in reporting and analytical tools.
- Excellent interpersonal skills with the ability to challenge and persuade senior stakeholders.
- Develop high-quality communications in a short timeframe.
- Working knowledge of Ind AS and GAAP.
- Process-focused with good problem-solving skills.
- Strong attention to detail with sharp analytical skills handling huge data sets.
- High level of self-initiative and resilience.
Estimated Salary: $120,000 - $150,000 per annum based on location and industry standards.
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