Business Finance Controller
1 week ago
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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