
Finance Controller
19 hours ago
Finance Controller - Management of Area PnL/HC and Productivity/Investments review
**Responsibilities**:
Determines operating expenses and conducts variance analyses. Identifies causes and recommendations. Prepares analytical findings and modeling (e.g., headcount, Profit and Loss (P&L) optimization, etc.). Contributes to headcount forecasting process, identifies opportunities for optimization and prioritization.
- Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling and research to support preliminary and adjusted forecast cycles. Partners and solicits insight from business stakeholders. Drives rhythm of the business activities for area of responsibility including budgeting and forecasting.
- Provides business leader support during financial close periods, budgeting, and forecasting process. Reviews recurring financial statements, reporting, forecasts and presentations. Identifies trends, and formulates action plans. Determines financial results and conducts variance analyses. Identifies causes and solutions. Prepares analytical findings and modeling (e.g., Profit and Loss (P&L) optimization, investment opportunities, Productivity analysis, forecast adjustments, etc.). Drives rhythm of the business activities for area of responsibility including monthly close and recurring business review preparation.
- Provides recommendations to team members and business leaders for managing Profit and Loss (P&L), including discussions to optimize operating expenses and headcount.
- Reviews, analyzes, and interprets financial and budgetary reports to ensure accuracy and support of internal controls. Monitors control processes and procedures regarding accounting. Recommends and executes corrective measures.
- Ensures collaboration between business stakeholders and internal audit team and provide information and records.
**Qualifications**:
Required Qualifications
- Bachelor's Degree OR Master's Degree in Business Administration, Accounting, Finance, Economics AND Extensive years post-graduate financial analysis, accounting, controllership, or finance work experience
- OR equivalent experience.
Additional or Preferred Qualifications
- Chartered Accountant of India or Certified Chartered Accountant (ACCA) or equivalent certification.
-
Finance Controller
5 days ago
Gurugram, Haryana, India MANV & Associates Chartered Accountants Full timeOversee the day to day activities of the Finance & Accounts team and ensure that the company’s finance and accounts function is organized and efficient and delivers optimal returns. Key responsibilities(in detail): 1. Implementation of Internal Controls, Cash Management & liquidity management and Monthly Reporting to senior management. 2. Implementation...
-
Finance Controller
7 days ago
Gurugram, Haryana, India Sunrich Incorporation a sister concern company of KNP Full timeThe Finance Controller will oversee and manage all financial activities within the organization. This includes financial reporting, budgeting, forecasting, and ensuring compliance with financial regulations. The role also involves working closely with senior management to provide strategic financial insights and recommendations. **Key Responsibilities**: -...
-
Finance Controller, India
4 days ago
Gurugram, Haryana, India Microsoft Full timeThe Financial Controller (FC) oversees management P&L for the area with strong internal controls. This role is responsible to orchestrate financial controller rhythms. The FC oversees overall Quarterly Financial Accountability (QFA), people costs and headcount. Additionally, this role is responsible for orchestrating key P&L rhythms (Budget, Forecast,...
-
Finance Controller
5 days ago
Gurugram, Haryana, India Globalzone Full timeFrom 5 to 10 year(s) of experience - ₹ 4-6 Lacs P.A. - Gurgaon/ Gurugram,Haryana**Role & responsibilities** Financial Planning and Analysis (FP&A) professional with experience, focused on **budgeting**, forecasting, variance analysis, financial modeling, and strategic planning. Over the years, have accomplished numerous assignments covering business...
-
Finance Controller
5 days ago
Gurugram, Haryana, India The Ayurveda Co. Full timeFinance Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...
-
Finance Controller
6 days ago
Gurugram, Haryana, India ChargePoint Full time**About Us**: With electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of this revolution, powering one of the world's leading EV charging networks and a comprehensive set of hardware, software and mobile solutions for every...
-
Finance Controller
1 week ago
Gurugram, Haryana, India Pointo Full time**Position Overview**: The Field Inspector will be responsible for conducting comprehensive inspections of E-Rikshaw and Driver’s property to assess their condition and ensure compliance with loan requirements and company standards. This role involves traveling to various locations to gather information and provide detailed reports. **Key...
-
Finl Control
7 days ago
Gurugram, Haryana, India HSBC Full time-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...
-
Financial Control
20 hours ago
Gurugram, Haryana, India HSBC Full time-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...
-
SAP Controlling Expert
7 days ago
Gurugram, Haryana, India Axalta Coating Systems Full timeAxalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colourful finishes. We have a vast and ever-evolving portfolio of...