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Cafeteria

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Finance Controller Responsibilities: Financial Planning, Budgeting & Forecasting: - Design and manage the annual financial planning cycle, including budget preparation and long-term forecasting. - Conduct in-depth variance analysis (actual vs. budget) to identify trends, risks, and opportunities. - Present actionable insights and recommendations to senior leadership to optimize resource allocation. - Support scenario analysis to guide strategic decision-making in response to business challenges. Financial Reporting & Compliance: - Deliver accurate, timely, and comprehensive financial statements as per assigned timeline. - Ensure compliance with corporate financial policies, tax regulations, and statutory requirements. - Prepare reports and dashboards to provide clarity on financial performance metrics, including profitability, ROI, and key cost drivers. Revenue Management & Cost Optimization: - Oversee the end-to-end revenue cycle, including invoicing, revenue recognition, and collections. - Monitor revenue streams across multiple projects to ensure accurate client billing and timely payments. - Implement cost control measures to manage direct costs (e.g., recruiter fees, technology investments) and indirect costs (e.g., operational expenses). - Drive initiatives to improve profitability, focusing on margin analysis and expense rationalization. Stakeholder Management & Business Partnering: - Serve as a trusted financial advisor to senior leadership, offering data-driven insights and strategic guidance. - Partner with clients to resolve financial queries, billing issues, and payment discrepancies. - Collaborate with the operations and HR teams to align financial performance with business goals. - Regularly present financial performance updates and key findings to senior management and stakeholders. Team Leadership & Development: - Lead and mentor a team of finance professionals, fostering a high-performance culture. - Develop financial capabilities within the team by conducting training and knowledge-sharing sessions. - Encourage innovation and continuous improvement in financial processes and operations. Process Improvement & Automation: - Identify opportunities to enhance financial processes through automation and digitization. - Optimize the use of ERP systems and financial tools to improve efficiency and accuracy in reporting. - Implement internal controls to strengthen risk management and governance.

Gurgaon/Gurugram

Finance Controller 

Job Description for Finance Controller  in Taggd in  Gurgaon/Gurugram for (15-18) years of experience. Apply Now!

Finance Controller  | iimjobs.com