Financial Controller - BFSI - CA

Our Client is seeking to hire a finance and accounts manager based out of India to help achieve operational success across different geographies working closely with all subsidiaries. The person will report to Global Head of Finance & Accounts in Switzerland.

You will:

- Ensure that all receivables, receipts, and payable items are processed and recorded accurately and timely; participate in and monitor collection of receivables

- Reconcile general ledger accounts and research to ensure accuracy

- Prepare and enter month end journal entries

- Prepare schedules for the month end / quarter end reporting package

- Complete the monthly Financial Statement Checklist and supporting package documentation

- Perform and analyze all bank / credit card reconciliations

- Manage the month-end general ledger closing, record journal entries, accruals, payroll and Inter-company transactions

- Reconcile bank statements ensuring all transactions are recorded and documented accurately

- Reconcile monthly the balance sheet and P&L accounts

- Prepare financial statements including variance analysis

- Prepare various monthly internal and ad-hoc reporting for analysis

- Ensure compliance with generally accepted accounting principles and company procedures / policies

- Support audit processes, preparing internal and external audit schedules as needed

- Assist with the preparation of monthly forecasts and update figures in Navision (budget/forecasting) system

- Manage all payments of payable invoices and expense reports on a weekly basis

We look for:-

- Very strong organizational skills to cope with multitasking and to remain on top of things, at all times

- Total focus on details and accuracy

- Ability to think constructively and to develop ideas to solve unique and complex issues

- Demonstrated ability to work in a fast paced, deadline driven environment

- Work effectively in a team environment and with 3rd parties

- Excellent communication skills to communicate effectively with colleagues from different departments, non-finance staff and external partners

- Must be proactive and able to work independently

- High degree of flexibility to embrace specific internal challenges and to respond to changes in the work environment Your qualifications

Your qualifications:-

- CA with min. 5 years as a financial controller of a multi-national company with multiple group entities

- Experience in Consolidation at Group level

- Experience in drawing up accounts from scratch and producing weekly /monthly/ annual reports for management

- Budgeting and Business planning experience

- Budgeting through Navision/ Microsoft Dynamics

- Extensive IFRS experience

- Navision/ Microsoft Dynamics systems expert user - min 2 years

- Proficiency with MS Excel and PowerPoint

- Fluent in English both written and oral communication

- CRM Experience