Head - Finance & Accounts - CA

Company Description

The Group is multi conglomerable into various businesses, majorly into Pharmaceutical Manufacturing, FMCG Personal Care Skin Care and Finance and NBFC and other sectors)

Job Title: Head - Finance& Accounts

Job Location: Pune

Preferred from FMCG, Personal Care, Skincare, Ecommerce or Internet Online Sectors

Job Overview:

We are seeking a detail-oriented and experienced Finance Controller/head to join our team at the Founder's Office. The ideal candidate will excel in preparing monthly Management Information Systems (MIS) reports, possess advanced Excel skills, and have a strong background in finance-related degrees. This role requires a proactive individual who can provide financial insights to support strategic decision-making.

Key Responsibilities:

- Develop, analyse, and present monthly financial reports and dashboards to the executive team.

- Make MIS everyday, ensuring accuracy and integrity in financial reporting by identifying and rectifying any discrepancies or errors within the finance department and MIS.

- Ensure accuracy and timeliness of financial data for effective decision-making.

- Conduct variance analysis to identify trends and insights, providing recommendations for improvements.

- Assist in budget preparation and financial forecasting.

- Utilise advanced Excel functions for data analysis, modelling, and reporting.

- Automate reports and streamline processes to enhance efficiency.

- Ensure adherence to financial regulations and standards.

- Maintain documentation for audits and financial reviews.

- Work closely with cross-functional teams to gather data and provide financial insights.

Qualifications:

- Bachelors degree in Finance, Accounting, Business Administration, or a related field. A masters degree or relevant certification is a plus.

- CA +5 years of experience in finance or accounting roles, with a focus on financial reporting and analysis.

- Must have experience in D2C/E-commerce

- Should have vast experience in making MIS .

- Proficient in Advance Excel.

- Experience with financial software and ERP systems.

- Ability to manage multiple tasks and deadlines in a fast-paced environment.