Financial Controller

The role is responsible for handling the unit finance & account operations, which include fund management, vendor management, supporting in audits and ensuring SOX compliance.

Qualification: CA/MBA (Finance).

**Experience**:

- 3 - 5 years post qualification experience in similar background.

Knowledge & Skills:

- Excellent analytical skills
- An eye for accuracy and detail
- Able to manage financial control systems and processes, and units of financial data

Best suited for someone who has
- High level of professionalism, integrity and commitment
- Ability to analyze complex data, draw connections, and advocate a coherent strategy for improvement
- Decision-making skills
- Good oral and written communication skills

Unit Operations
- Responsible for insight building and managing productivity of the unit
- Manage the unit productivity along with Cluster Head
- Responsible for checking operation wastages and cost sheet components
- Ensure necessary entries for amortization, label registrations, license fees and market incentives are made on the system
- Ensure release of daily PO raised are approved
- Prepare the capitalization/retirement/FA transfer template
- Review with FCM Team member on MIS reports on manufacturing, inventory, SLOB, monthly PV & pending C&F forms and report to the company HQ on a monthly basis
- Support in statutory audits, tax audits and internal audit & implementation
- Support and input on preparation of the unit budget

SOX / Audit / Internal Audit
- Assist with the annual SOX risk-based scoping process, at the account and process level
- Update and maintain process documentation / flowcharts and controls, and where necessary, perform walk-throughs to validate the existing SOX documentation and ensure that any changes are implemented
- Identify potential SOX implications of changes in the control environment
- Perform remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test plan
- Work with internal and external auditors to assist and coordinate audit timing, results of management and remediation testing and SOX reporting
- Responsible for maintaining and updating all aspects of the internal SOX reporting system

Governance & Compliance
- Support in the creation and implementation of effective governance, compliance and risk management frameworks across
- USL to drive holistic performance and maintain reputation
- Ensure pro-active input into preventative actions to address key business risks
- Support in resolution of issues and proactively create an environment where risk is avoided
- Champion the embedding of a compliance culture within the company
- Identify potential SOX implications of changes in the control environment
- Perform remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test plan
- Work with internal and external auditors to assist and coordinate audit timing, results of management and remediation testing and SOX reporting
- Responsible for maintaining and updating all aspects of the internal SOX reporting system

At Massive Mobility, we value resourcefulness, excellence, speed, and hustle. Our Core culture is al about
- **Respect** - For self, colleagues, customers, investors, competition, and environment.
- We respect **Speed**: We expect you to run as fast as you can and not ask permission. If you are going too fast, we will tell you. The little things matter.
- We have a bias towards **action**: The best ideas are the ones that get executed
- We go **deeper and deeper**: Every team member operates at all level, stay connected to the details., ask questions and validate with data. No task is beneath anyone.
- **We are more than work**:We take our work seriously and intensely but have many interests beyond work