Business Finance Controller

1 week ago


Pune, Maharashtra, India Option Us Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

AUDIT & FINANCIAL COMPLIANCE

  • Enforcing & Monitoring Internal Financial Control Documents
  • Assist in managing statutory, internal, and tax audits.
  • Prepare financial statements as per IND AS / AS and ensure they are audited.
  • Prepare consolidated financial statements and coordinate their audit process.
  • Work closely with auditors to provide necessary documentation and clarifications.
  • Conduct periodic financial reviews and support balance sheet reconciliations.
  • Ensure timely and accurate submission of financial reports.
  • JV / MOU activity / agreement clauses tracking and executing

FINANCIAL REPORTING & ANALYSIS

  • Enforcing & Monitoring close the books SOP
  • Prepare monthly MIS reports with key financial insights.
  • Quarterly Financial Summary for Board Meetings
  • Competitor Financials Analysis

COST ANALYSIS

  • Analyse product and plant-level costing to identify cost-saving opportunities
  • Evaluating commercial proposals to Customers, Profitability Analysis
  • Evaluate investment proposals, product pricing, and new business opportunities

BUDGETING AND FORECASTING

  • Participation in budget-setting process and assist departments in managing their budgets to meet financial goals.
  • Conduct monthly variance analysis (Budget vs. Actual) and provide key insights.

BANKING

  • Preparation and presentation of CMA Data
  • Attending Credit Calls
  • Compliance to Terms of Sanction Letter

TAXATION

Observing Statutory calendar

Preferred candidate profile

AUDIT & FINANCIAL COMPLIANCE

  • Enforcing & Monitoring Internal Financial Control Documents
  • Assist in managing statutory, internal, and tax audits.
  • Prepare financial statements as per IND AS / AS and ensure they are audited.
  • Prepare consolidated financial statements and coordinate their audit process.
  • Work closely with auditors to provide necessary documentation and clarifications.
  • Conduct periodic financial reviews and support balance sheet reconciliations.
  • Ensure timely and accurate submission of financial reports.
  • JV / MOU activity / agreement clauses tracking and executing

FINANCIAL REPORTING & ANALYSIS

  • Enforcing & Monitoring close the books SOP
  • Prepare monthly MIS reports with key financial insights.
  • Quarterly Financial Summary for Board Meetings
  • Competitor Financials Analysis

COST ANALYSIS

  • Analyse product and plant-level costing to identify cost-saving opportunities
  • Evaluating commercial proposals to Customers, Profitability Analysis
  • Evaluate investment proposals, product pricing, and new business opportunities

BUDGETING AND FORECASTING

  • Participation in budget-setting process and assist departments in managing their budgets to meet financial goals.
  • Conduct monthly variance analysis (Budget vs. Actual) and provide key insights.

BANKING

  • Preparation and presentation of CMA Data
  • Attending Credit Calls
  • Compliance to Terms of Sanction Letter

TAXATION

Observing Statutory calendar


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