Assistant Manager - Finance Controller (CA 3-8 Years)

Job Title: Assistant Manager - Controlling

Location: Delhi, Okhla Phase-3

PLEASE DO NOT APPLY TO THIS OPPORTUNITY IF YOUR EXPECTED CTC EXCEEDS 15 LPAKey Responsibilities:

1. Financial Planning & Analysis (FP&A):

• Prepare annual budgets and rolling forecasts in coordination with departments.
• Monitor actual financial performance against budgets and forecasts.
• Conduct variance analysis and provide insights for corrective actions.

2. Management Reporting:

• Prepare monthly, quarterly, and annual financial reports for management.
• Support preparation of board and investor presentations.

3. Internal Controls & Compliance:

• Ensure adherence to internal financial controls and corporate policies.
• Support internal and external audits by providing required financial data.

4. Process Improvement:

• Drive automation and efficiency improvements in reporting and analysis tools.
• Support digitalization and ERP-related initiatives within finance.

5. Financial Performance Analysis:

• Crunch and present data related to revenue, costs, profitability, and other financial metrics to support decision-making and long-term business strategy.

6. Cash Flow Management:

• Prepare, update, and analyze cash flow forecasts, identifying variances and financial risks
• Track, reconcile, and report on all cash transactions, maintaining accurate and compliant records
• Analyze cash flow budgets against actuals and report significant variances to management for corrective action