Financial Operations Manager

3 days ago


Mumbai, Maharashtra, India MTC Group Full time

At MTC Group, we are seeking a highly skilled Financial Controller to lead our financial operations. The successful candidate will be responsible for developing and implementing effective financial strategies that drive business growth.

The key responsibilities of this role include:

  • Leading the development of the annual budgeting process and assisting in ongoing forecasting.
  • Monitoring and assessing financial performance against budget and forecasts.
  • Providing insights and recommendations to senior management for financial performance and mitigating risks.

In addition, the Financial Controller will be responsible for managing cash flow, ensuring necessary liquidity for operational and trading activities, and overseeing cash management strategies. This includes capital allocation, working capital optimization, and short-term funding requirements.

The ideal candidate will have strong analytical and problem-solving skills, with the ability to communicate complex financial information effectively to non-financial stakeholders. A proven track record of success in a similar role, combined with a strong understanding of financial regulations and industry standards, is essential.

Cash Flow Management

The Financial Controller will be responsible for:

  • Managing cash flow, ensuring necessary liquidity for operational and trading activities.
  • Overseeing cash management strategies, including capital allocation, working capital optimization, and short-term funding requirements.

Regulatory Compliance

The Financial Controller will ensure compliance with relevant financial regulations, industry standards, and internal controls. This includes liaising with internal/external auditors during the annual audit process and implementing recommendations for process improvements.

Internal Audit

The Financial Controller will assist in the development and execution of the annual internal audit plan, in alignment with organizational objectives. This includes evaluating and testing internal controls and procedures to ensure they are designed and operating effectively.

Risk Management

The Financial Controller will support risk management activities by providing financial analysis and scenario modelling for risk assessments. This includes collaborating with the risk management team to evaluate potential financial impacts of trading strategies and market events.

Continuous Improvement

The Financial Controller will utilize data and analytics to measure process performance and track improvements. This includes developing and implementing strategies to streamline processes and improve performance.

The ideal candidate will have a strong understanding of financial systems and processes, with the ability to design and implement effective solutions. Excellent communication and interpersonal skills are essential, as well as the ability to work collaboratively with cross-functional teams.

We offer a competitive salary package, comprehensive benefits, and opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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