Senior Financial Controller
1 day ago
This senior financial controller role involves overseeing the management of budgeting, forecasting, and monitoring of capital expenditures (CAPEX) to ensure efficient utilization of funds and adherence to financial guidelines.
The ideal candidate will be responsible for delivering month/quarter closure activities, performance reporting, forecasting, and annual capital allowance (CAM) budget by effectively collaborating with various stakeholders across markets/businesses.
Key Responsibilities:- Own and deliver month/quarter closure activities, performance reporting, forecasting, and annual CAM budget by effectively collaborating with various stakeholders across markets/businesses.
- Deliver meaningful, accurate, and timely in-depth business insights by forward-looking analysis and translating variances in financial and non-financial key performance indicators (KPIs) for senior leadership.
- Track and monitor CAPEX projects for various parks/assets.
- Drive profitability through margin governance and sustainable cost reduction initiatives.
- Monitor and improve internal controls and implement process improvement initiatives.
- Prepare PowerPoint presentations for communicating business insights to senior management.
- Prepare analyses (model building, scenario testing) to support business decisions.
- Coordinate with various functions like procurement, operations, and other departments.
- Coordinate with statutory, internal, concurrent, and cost audits.
- Liaise with various stakeholders for closure of annual CAM audit reports.
- Consolidate management information systems (MIS) and various other reports at the central level.
- A chartered accountant with 5-7 years of post-qualification working experience in financial control, management reporting, and business analytics.
- Advanced technical skills in Excel, ERP (SAP preferred), and PowerPoint experience with reporting and analytical tools.
- Excellent interpersonal skills with the ability to challenge and persuade senior stakeholders.
- Develop high-quality, clear, and effective communications in a short timeframe.
- Working knowledge in Ind AS and GAAP.
- Process-focused and a good approach to problem-solving.
- Strong attention to detail and consistent results with sharp analytical skills with huge data sets.
- High level of self-initiative and resilience.
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