Posted By
Posted in
Banking & Finance
Job Code
1478492
Position: Finance Controller
Location: Mumbai
Reporting to: Chief Financial Officer (CFO)/Managing Director
Industry: Chemical Manufacturing
Key Responsibilities:
Finance Controller Duties:
- Financial Reporting and Analysis: Oversee the preparation and presentation of accurate financial statements in compliance with regulatory requirements and internal policies. Analyze financial data to provide insights and recommendations for business decisions.
- Budgeting and Forecasting: Lead the annual budgeting process, ensuring alignment with business goals and objectives. Monitor financial performance against the budget, identify variances, and develop action plans.
- Cost Control and Optimization: Develop and implement cost-control strategies, especially related to raw material procurement and production processes. Optimize working capital and cash flow management.
- Internal Controls: Ensure strong internal financial controls and processes are in place to mitigate risks. Conduct regular reviews and audits to enhance transparency and accountability.
- Compliance and Taxation: Ensure timely compliance with statutory requirements, including tax filings, financial audits, and corporate governance.
- Financial Strategy: Partner with the leadership team to drive financial strategy and support long-term business goals through capital allocation, investment planning, and funding options.
- ERP Systems and Financial Tools: Manage the integration of ERP systems and other financial tools for better reporting and operational efficiency.
Qualifications:
Education: CA/CPA or MBA (Finance) from a recognized institution.
Experience: 10+ years in finance management, with at least 3-5 years in a senior finance role, ideally within the manufacturing or chemical industry.
Technical Expertise: Strong knowledge of financial reporting, compliance, and internal controls in a manufacturing environment. Familiarity with ERP systems (e.g., SAP, Oracle).
Skills:
- Analytical mindset with attention to detail.
- Strong interpersonal and communication skills, both written and verbal.
- Ability to manage multiple priorities in a fast-paced environment.
- Strategic thinker with the ability to forecast and anticipate market trends.
Personal Attributes:
- Entrepreneurial mindset with the ability to identify business opportunities and drive continuous improvement.
- Self-starter with a proactive approach to problem-solving and decision-making.
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Posted By
Posted in
Banking & Finance
Job Code
1478492
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