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Senior Financial Management Position
2 weeks ago
The Role of Finance Controller is pivotal in our organization, overseeing financial operations and ensuring compliance with regulatory requirements. This position demands a seasoned professional with expertise in financial management, analysis, and planning.
Key Responsibilities:
- Manage tax audits and ensure statutory compliance.
- Ensure adherence to SEBI regulations, CARO, and Schedule III requirements.
- Oversee financial reporting in compliance with Ind AS.
- Drive and monitor internal audit processes.
- Utilize SAP for all financial operations and reporting.
- Perform financial analysis and reporting using advanced Excel.
- Ensure accuracy, transparency, and compliance in all financial statements.
- Liaise with auditors, consultants, and regulatory bodies.
- Prepare and manage accurate and timely MIS reports.
- Drive budgeting, forecasting, and annual operating plan (AOP) processes.
- Lead periodic financial planning and performance reviews.
- Provide variance analysis – actual vs. budget/forecast.
- Conduct detailed financial analysis to support strategic decisions.
- Build and maintain financial models and dashboards using advanced Excel.
- Collaborate cross-functionally to gather inputs for planning and forecasting.
- Ensure consistency, accuracy, and timeliness in financial reporting.
- Track key business KPIs and suggest improvements for financial efficiency.