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AGM- Financial Controller
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AGM- Financial Controller
Mantras2success Consultants- Posted an hour ago
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Job Description
Job Description:
We are looking for a dynamic and results-driven Financial Controller to lead the Group's financial planning, analysis, and control functions. This role will oversee the entire finance operations, including FP&A, P&L management, MIS reporting, and critically, Accounts Payable (AP) and Accounts Receivable (AR) processes. The Financial Controller will play a key role in ensuring financial accuracy, operational efficiency, and strategic guidance to drive profitability and growth.
This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen.
Key Responsibilities:
. Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group.
. Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards.
. Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making.
. Monitor, review, and control the P&L across business units, ensuring alignment with financial targets and corporate objectives.
. Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies.
. Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts.
. Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
. Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes.
. Identify and implement cost optimization and expense control measures across the organization.
. Design and enhance sourcing and pricing strategies to improve margins, drive profitability, and ensure competitive positioning.
. Evaluate and strengthen procurement processes and vendor negotiations to ensure cost-effectiveness and value creation.
. Establish pricing models and commercial frameworks in line with market trends and business objectives.
Basic Qualifications:
. Bachelor's or Master's degree in Finance & Accounting plus CA Qualified
. Minimum 7+ years of progressive experience in financial controlling, FP&A, P&L management, AP/AR oversight, and MIS reporting.
. Prior experience with ERP systems (e.g., SAP, Oracle) and financial tools such as Excel, Tableau, and Power BI.
. Strong understanding of working capital management, including AP/AR cycles and cash flow optimization.
Key Competencies:
. Strong analytical skills with a high attention to detail.
. Excellent leadership and cross-functional collaboration abilities.
. Effective communication and stakeholder management skills.
. Strategic thinking combined with operational execution capabilities.
. Ability to work in a dynamic, fast-paced environment while maintaining financial discipline.
More Info
Key Skills
Financial controlling
FP&A
Accounts Payable (AP)
Accounts Receivable (AR)
Cash flow optimization
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