Finance Controller, Manager

Finance & Accounts, Recycling Business

Job ID: 20260824

1 Open Positions

4+ Years

Hyderabad

Roles & Responsibilities

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.

Key Result Areas

Managerial & Behavioral Competencies Required for This Role

Discipline, Planning, Organizing, Communication, Interpersonal Skills, Team Player

Sectors / Industry / Companies to Target

Manufacturing Industry

Required Skills / Qualifications

• B Com, CA
• 4+ Years’ experience, SAP knowledge