Ca-financial Controller

7 days ago

Navi Mumbai Maharashtra, India Ultrahire HR Advisors Full time

**Role**:
**1. Budget Planning and Development**:

- Lead the preparation of comprehensive annual budgets in collaboration with department heads and senior management.
- Develop detailed budget templates, guidelines, and timelines to facilitate a consistent budgeting process.
- Prepare detailed budget proposals, highlighting revenue projections, expense allocations, capital expenditure plans, and key performance indicators.
- Run sensitivity/what-if analysis on budget scenarios & help senior management team to select the desired budgeting plan among the various versions of plans.
- Be proactive in analyzing changes in the business environment to draw out modifications required in budgeting exercise.
- Stay updated on industry trends, regulations and best practices related to financial budgeting and incorporate relevant insights into budgeting process.

**2. Financial Analysis and Forecasting**:

- Analyze historical financial data, market trends and industry benchmarks to generate accurate revenue and expense forecasts.
- Provide variance analysis between budgeted and actual figures, highlighting key drivers and insights.

**3. Budget Monitoring and Control**:

- Monitor budget performance on a regular basis and communicate findings to relevant stakeholders.
- Identify areas of concern or improvement, propose corrective actions, and assist in their implementation.

**4. Cost Management and Efficiency Enhancement**:

- Collaborate with operational teams to review and analyze cost structures, identifying opportunities for cost savings and efficiency improvements.
- Implement cost control measures and recommend strategies to optimize resource allocation

**5. Compliance and Governance**:

- Ensure budgeting practices adhere to company policies, accounting standards, and regulatory requirements.
- Participate in internal and external audits related to budgetary matters.

**6. Process Improvement and Automation**:

- Continuously enhance the budgeting process by implementing best practices and leveraging technological tools.
- Streamline workflows, eliminate inefficiencies, and enhance accuracy in budget creation and tracking.

**Requirements**:

- Extensive knowledge of budgeting methodologies, forecasting techniques, and financial modeling.
- Proficiency in spreadsheet software (Excel, Google Sheets) and financial software/tools.
- Knowledge of financial software and enterprise resource planning systems is a must.
- Strong analytical mindset with exceptional attention to detail.
- Ability to manage multiple priorities and meet tight deadlines.
- Collaborative team player with the capability to work cross-functionally.
- Strategic thinking and problem-solving abilities.

**Qualification**:

- Chartered Accountant (CA) certifications (ICWA, CPA, CMA) are a plus.

**Experience: 7-10 years (Progressive experience in finance and accounting, with a strong focus on budgeting and financial analysis**.)

Pay: ₹1,600,000.00 - ₹1,800,000.00 per year

Schedule:

- Day shift

Application Question(s):

- In Which Year did you passed your CA?

**Experience**:

- total work: 7 years (required)
- enterprise resource planning systems: 7 years (required)
- Budget Planning and Development: 7 years (required)
- Financial Analysis and Forecasting: 7 years (required)
- Budget Monitoring and Control: 7 years (required)
- Cost Management and Efficiency Enhancement: 7 years (required)
- Compliance and Governance: 7 years (required)
- Process Improvement and Automation: 7 years (required)

Work Location: In person

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