Financial Controller

2 days ago

Bengaluru, Karnataka, India Salesforce Full time ₹ 20,00,000 - ₹ 25,00,000 per year
Job DetailsKey Responsibilities
  • Develop and maintain financial models to support project planning and forecasting
  • Financial Planning and Analysis
  • Monitor project budgets and track financial performance against targets
  • Prepare regular forecasts and variance analyses to assess financial performance and identify potential risks and opportunities
  • Prepare timely and accurate financial reports for internal partners and management
  • Collaborate with project teams to provide financial insights and support project delivery
  • Liaison Inquiries with Revenue Recognition / Finance teams
  • Engage with clients to discuss project financials, billing, and invoicing as needed
  • Ensure compliance with regulatory requirements and accounting standards
  • Build strong relationships with internal and external stakeholders to support business objective
  • Identify opportunities to Optimize Margins & Hours
  • Manage Resourcing & Staffing Plans
  • Lead Continuous Improvement Efforts
  • Analyze / Optimize Contingency Usage
  • Prepare / Endorse Attestation Financials
  • Drive Partners Communications & Change Orders
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA preferred.
  • Minimum 8 years of experience in financial management and 2 years of experience in the IT industry.
  • Strong understanding of financial principles, budgeting, forecasting, and financial analysis.
  • Proficiency in financial modeling and advanced Excel or Google sheet skills
  • Experience with financial systems and tools (preferably ERP systems, Salesforce).
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.
  • Proven ability to thrive in a fast-paced environment and manage multiple priorities.
  • Attention to detail, with a focus on accuracy and integrity in financial reporting.
  • Data analytics and/or Tableau experience is preferred

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