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Senior Manager – Finance Controller

Senior Manager – Finance Controller

VALVEWORKS INDIAChakan, Maharashtra, India
16 hours ago
Job description

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

  • Lead the end-to-end budgeting and forecasting process across multiple business units.
  • Drive improvements in forecasting accuracy, process transparency, and system automation.

    • Business Partnering

  • 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.

    • Process Improvement & Systems Optimization

  • 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

    • Statutory Compliances

  • Ensure ongoing compliance with local and international financial, tax regulations.
  • Maintain up-to-date knowledge of finance standards, supporting three business units.

    • Leadership & Team Management

  • 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.

    • Qualifications & Experience

  • 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.

    • Core Competencies

  • Financial Analysis & Modelling
  • Budgeting & Long-Term Planning
  • Cost Management & Benchmarking
  • Commercial & Economic Evaluation
  • Data Visualization & Financial Reporting
  • Business Process Improvement
  • Leadership & Change Management
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    Senior Manager Finance • Chakan, Maharashtra, India