Unit Finance Controller

Job Summary

Unit Finance Controller

Location: Jabalpur, Madhya Pradesh, India

Job Type: Full time

Responsibilities

• Financial Planning & Analysis: Prepare and monitor annual budgets, forecasts, and business plans.
• Review monthly financial statements and provide variance analysis with actionable insights.
• Recommend strategies to enhance profitability and operational efficiency.
• Accounting & Compliance: Ensure accurate and timely recording of all financial transactions as per ITC and statutory guidelines.
• Oversee preparation of P&L statements, balance sheets, and cash flow reports.
• Maintain strict compliance with all regulatory and audit requirements, including GST, TDS, and other statutory filings.
• Cost Control & Inventory Management: Monitor departmental expenses and implement effective cost control measures.
• Oversee inventory management across F&B, housekeeping, and other operational departments.
• Identify opportunities for cost optimization while maintaining guest service standards.
• Team Leadership & Collaboration: Lead, mentor, and develop the finance team to ensure smooth day-to-day operations.
• Collaborate with department heads to drive financial discipline and accountability.
• Conduct regular reviews to improve team performance and process efficiency.
• Strategic Partnership: Partner with the General Manager to provide financial insights that drive key business decisions.
• Support initiatives for revenue growth, margin improvement, and process streamlining.
• Contribute to long-term business sustainability and operational excellence.

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