Job : Group Business Finance & management Control
Designation : Qualification :
- CA / CMA with Min 10-12 Yrs Experience
- MCOM / MBA with Minimum 15 Yrs Skill Set :
- Infrastructure Experience of min 5 Years is a must
- Good Knowledge in SAP S 4 HANA reports / end user usage
- Good in Excel / Advanced Excel / Power BI reports
- Shall be very good communication skills and interpersonal skills
- Hands on Experience in Preparation of P&L, MIS reports, Budgets, Variance analysis, Developing control systems, SOPs
JOB Reporting and Analysis :
Preparing accurate and timely Project level / BU level financial statements ( P&L, Cash Flow and BS) on monthly and quarterly basis.Manage Site accountants and arrange the information on time.Review and Manage accounts payable and receivable.Conducting financial analysis, identifying trends, and generating reports to support businessStreamlining accounting processes and improving efficiency within the finance and Developing and managing the annual budget in collaboration with department heads.Forecasting future financial performance based on historical data and market trends.Monitoring budget variances and taking corrective actions.Internal Controls and Compliance :
Implementing and maintaining strong internal control policies to safeguard assets.Ensuring adherence to financial laws, regulations, and tax requirements.Overseeing audits, both internal and external.Strategic Business Partner :
The role has shifted from purely transactional accounting to a more proactive, strategic function, providing insights to guide future financial activities and business Controllers focus on future financial planning, using data to help the organization achieve its goals, rather than just tracking past performance.Identify cost savings. Understanding where operational efficiencies lie, how staff can be best utilized, what reporting functions are being duplicated, and what resources the finance department really needs.Minimize financial risk. Monitoring current processes, understanding company weaknesses, engaging employees with training, and openly communicating areas of opportunity to better safeguard assets.(ref : iimjobs.com)