Finance Controller-Manager

Roles & Responsibilities:

Note: Only Qualified CA can be considered with industrial experience of minimum 2 years in Pharma/Manufacturing Industry.

1. Financial Reporting & Month-End Closing

• Monthly Closure: Lead the month-end closing process, ensuring all journals, reconciliations, and adjustments are completed accurately and on time.
• MIS & Analytics: Design and generate weekly and monthly Management Information System (MIS) reports to provide visibility into financial performance.
• Year-End Reporting: Prepare comprehensive Quarterly and Yearly Financial Statements in compliance with relevant accounting standards.

2. Strategic Business Partnering

• SBU Support: Act as a dedicated finance partner to Strategic Business Unit (SBU) heads, helping them navigate operational challenges through a financial lens.
• Performance Review: Analyze P&L statements and track Key Performance Indicators (KPIs) to identify variances, trends, and areas for cost optimization.
• Budgeting: Orchestrate the annual budget preparation process and perform periodic variance analysis to keep the business on track.

3. Treasury & Cash Management

• Cash Flow: Monitor and manage daily cash flow requirements to ensure adequate liquidity for operations.
• Disbursements: Oversee the end-to-end payment processing system, ensuring all vendor and statutory payments are executed with proper authorization and documentation.

4. Audit & Compliance

• Audit Liaison: Act as the Single Point of Contact (SPOC) for Internal and Statutory auditors, ensuring the timely provision of data and resolution of queries.
• Special Audits: Manage tax audits or other special financial investigations as required by the board or regulatory bodies.

5. Leadership & Team Management

• Mentorship: Lead, mentor, and develop the finance and accounts team, fostering a culture of accuracy and professional growth.
• Workflow Optimization: Review and improve internal workflows to increase the efficiency of the accounting department.

Preferred candidate profile

1. SAP knowledge is must in finance and accounts.

2. Candidate should be from Manufacturing industry.

3)Preferred Qualification is Qualified CA with industrial experience of 2 years minimum.

4)Age criteria : 25 to 35 years.