Role: Finance Controller
Job Purpose: To handle all the vertical related to Finance and accounts and Enhance the business by their analysis.
Location: Gurgaon
Key Responsibilities
- Strategy, Planning & Finance Control
- Manage and support the financial performance of the Business, prepare short term and long term forecasts to achieve financial objectives, in line with Departments objectives.
- Accounting closure at Quarterly level for all entities closure for Financials Results at consolidated level
- Ensuring adherence to the budgets through Cost Controlling and analysis.
- Analyzing Individual entities, receivables & Payables compared to Business Plan and Forecast and interact with Location for Immediate Counter actions and permanent
- Operational Control of Cash Flow/Fund Flow monitoring
- Supporting CFO in monthly reviews with the Sr. Management
- Accounting, operations, Budgeting, Planning, Auditing & Analysing
- Consolidation of Balance sheet / MIS at JBM Auto level
- Ability to contract costs, Budgeting & Costing.
- Compliance management with respect to Finance Department ie Banks, Investors and Other matters i.e GST, Income Tax etc
- Ensure following SOPs for the Finance Department and help management for closure of Internal Audit Points
- Representation of Finance in Cross functional projects
- Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area
- Ensuring timely analysis and reporting to Management of financial performance of organization,
- Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area
- Representation of Finance in Cross functional projects
- Ensuring timely analysis and reporting to Management of financial performance of organization.
- Digitization of entire statutory records of the Company.
- Automate all financial services with the help of IT tools.
- Implement the automated system to monitor the various compliances.
- Set performance goals with each functional head and build an effective team towards achieving the business objectives.
Knowledge, Skills & Experience
- Educational Qualifications: CA/MBA in Finance preferred
- Relevant Experience: 15+ years preferably in OEM or Auto sector, 4+ years at senior positions in FPNA
(ref:iimjobs.com)
