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Senior Manager – Finance Controller
VALVEWORKS INDIAchakan, maharashtra, in9 days ago
Job descriptionLead the end-to-end budgeting and forecasting process across multiple business units. Drive improvements in forecasting accuracy, process transparency, and system automation. Act as a strategic finance business partner to cross-functional teams. Provide financial insights and actionable recommendations to drive commercial performance. Deliver comprehensive investment appraisals and economic evaluations to support strategic initiatives. Manage large-scale capital investments, conducting detailed ROI and financial feasibility analyses. Champion continuous improvement and standardization of finance processes. Leverage ERP tools including SAP B1 and advanced Excel functions for automation and data accuracy. Identify and implement digital tools to improve reporting speed and quality Ensure ongoing compliance with local and international financial, tax regulations. Maintain up-to-date knowledge of finance standards, supporting three business units. Collaborate with global finance teams and cross-functional leaders to align financial operations with corporate strategy. Mentor and coach junior finance staff, fostering a high-performance, collaborative team culture. Chartered Accountant or Cost and Management Accountant with minimum 5 to7 years post qualification experience in Manufacturing Industry. Extensive experience in financial management, planning, and reporting. Proven track record in multi-unit financial operations and statutory financial compliance. Proficient in SAP Business One ( SAP B1) , Advanced Excel and Power BI Strong commercial acumen and data-driven decision-making capabilities. Excellent English communication and stakeholder engagement skills. Experience working in global and matrixed organizational structures is an advantage. Financial Analysis & Modelling Budgeting & Long-Term Planning Cost Management & Benchmarking Commercial & Economic Evaluation Data Visualization & Financial Reporting Business Process Improvement Leadership & Change Management
We are seeking a highly skilled and experienced Senior Manager – Finance Controller to join our team. The ideal candidate will be a qualified Chartered Accountant (CA) or Cost and Management Accountant (CMA) with 5 to 7 years of post-qualification experience in financial management and control.
Financial Analysis & Reporting
- Analyze and interpret actual vs. budget / forecast data to identify key performance drivers and ensure data integrity.
- Prepare monthly and quarterly financial reports to support strategic decision-making.
- Develop and maintain consolidated financial dashboards, delivering performance insights to executive leadership.
- Spearhead financial strategic planning, aligning financial goals with long-term business objectives.
- Oversee greenfield project financial modelling and execution to ensure viability and efficiency.
- Direct company-wide cash flow planning and budgeting to optimize liquidity and financial stability.
- Ensure timely, accurate financial reporting in compliance with applicable regulatory and accounting standards.
- Implement risk management frameworks to mitigate financial, compliance, and operational risks.
Budgeting & Forecasting
Business Partnering
Process Improvement & Systems Optimization
Statutory Compliances
Leadership & Team Management
Qualifications & Experience
Core Competencies
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Senior Manager Finance • chakan, maharashtra, in
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