Finance Controller

Role: Finance Controller

Job Purpose: To handle all the vertical related to Finance and accounts and Enhance the business by their analysis.

Location: Gurgaon

Key Responsibilities

(A) Strategy, Planning & Finance Control

1. Manage and support the financial performance of the Business, prepare short term and long term forecasts to achieve financial objectives, in line with Departments objectives.

2. Accounting closure at Quarterly level for all entities closure for Financials Results at consolidated level

3. Ensuring adherence to the budgets through Cost Controlling and analysis.

4. Analyzing Individual entities, receivables & Payables compared to Business Plan and Forecast and interact with Location for Immediate Counter actions and permanent

5. Operational Control of Cash Flow/Fund Flow monitoring

6. Supporting CFO in monthly reviews with the Sr. Management

(B) Accounting, operations, Budgeting, Planning, Auditing & Analysing

7. Consolidation of Balance sheet / MIS at JBM Auto level

8. Ability to contract costs, Budgeting & Costing.

9. Compliance management with respect to Finance Department ie Banks, Investors and Other matters i.e GST, Income Tax etc

10. Ensure following SOPs for the Finance Department and help management for closure of Internal Audit Points

11. Representation of Finance in Cross functional projects

12. Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area

13. Ensuring timely analysis and reporting to Management of financial performance of organization,

14. Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area

15. Representation of Finance in Cross functional projects

16. Ensuring timely analysis and reporting to Management of financial performance of organization.

17. Digitization of entire statutory records of the Company.

18. Automate all financial services with the help of IT tools.

19. Implement the automated system to monitor the various compliances.

20. Set performance goals with each functional head and build an effective team towards achieving the business objectives.

Knowledge, Skills & Experience:

(A) Educational Qualifications: CA/MBA in Finance preferred

(B) Relevant Experience: 15+ years preferably in OEM or Auto sector, 4+ years at senior positions in FPNA