Key Responsibilities: 1. Financial Planning & Analysis - Develop and manage comprehensive financial plans and budgets aligned with the company's strategic goals. - Conduct detailed financial analysis, including forecasting, trend analysis, and variance analysis. - Provide insights and recommendations based on financial data to support business decisions. 2. Financial Reporting & Control - Oversee the preparation of accurate financial statements, including balance sheets, profit and loss accounts, and cash flow statements. - Ensure compliance with accounting standards (Indian GAAP/Ind AS) and company policies. - Supervise the month-end and year-end close processes, ensuring timely and accurate reporting. 3. Cost Management - Analyze manufacturing costs, raw material expenses, and production efficiencies. - Implement cost control measures to optimize profitability without compromising on quality. - Monitor inventory levels and advise on procurement strategies to reduce costs. 4. Cash Flow & Treasury Management - Manage the company's cash flow to ensure adequate liquidity for operations and investments. - Oversee treasury operations, including bank relationships, loan facilities, and currency risk management. - Optimize working capital through effective receivables, payables, and inventory management. 5. Risk Management & Compliance - Identify financial risks and develop strategies to mitigate them. - Ensure compliance with tax regulations, corporate governance, and internal controls. - Coordinate internal and external audits, addressing any discrepancies and implementing recommendations. 6. Strategic Financial Planning - Collaborate with senior management to develop long-term financial strategies. - Lead financial modeling and scenario planning to evaluate business opportunities, including expansions, acquisitions, and investments. - Support strategic decision-making through financial insights, KPIs, and performance analysis. - Prepare performance report of the region and head the particular regions financial department. - Including Monthly Balance sheets and provisional P&L 7. Team Leadership - Lead, mentor, and develop the finance team, fostering a culture of continuous improvement. - Implement best practices in financial management and reporting. - Drive automation and process improvements to enhance efficiency and accuracy. Experience: - 10+ years of relevant experience in financial planning, analysis, and control, preferably in the trading and manufacturing sector. - Proven track record in leading a team of finance professionals , managing financial reporting, budgeting, and cost control. Technical Skills: - Strong knowledge of accounting standards (Indian GAAP/Ind AS) and tax regulations. - Proficiency in financial software (SAP, Oracle, Tally) and advanced Excel skills. - Experience with ERP systems is an advantage.

Noida

Greater Noida

Finance Controller - Trading & Manufacturing Sector 

Job Description for Finance Controller - Trading & Manufacturing Sector  in Confidential in  Noida Greater Noida for (10-15) years of experience. Apply Now!