Financial Controller

FINANCE CONTROLLER

Reporting to: Head of Finance / CFO

Scope: Focusses on Fund Management and oversees internal control implementation, assists with budget preparation, ensures reporting compliance, and manages the transaction reporting process.

Key Responsibilities:

Fund Management and Reporting: Responsible for overseeing and managing the funds in the organization

• Budget Preparation: Assisting in the creation of the annual budget and monitoring its implementation.
• Financial Reporting: Ensuring accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
• Compliance: Making sure that all financial reporting complies with regulatory standards and internal policies.
• Manage and monitor Banking limits and requirements.

Financial Management and Analysis : Involves the strategic planning and analysis of financial activities to ensure the company's financial health

• Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement
• Risk Management: Identifying financial risks and developing strategies to mitigate them
• Decision Support: Providing financial insights and recommendations to support business decisions
• MIS preparation for Management

Corporate Tax Handling :Ensuring compliance with tax laws and optimizing the company's tax position:

• Tax Compliance: Ensuring that the company complies with all relevant tax regulations and filing requirements.
• Tax Planning: Developing strategies to minimize tax liabilities and take advantage of tax incentives
• Handling of Income Tax related matters and Assist CFO in hearings with CIT.
• Handling of scrutiny cases with IT, Service Tax and others.

Treasury Management:

• Ensure sufficient liquidity for operations, paying attention to working capital management and debt servicing.
• Develop and implement cash flow forecasting models to ensure smooth operations and financial stability.
• Collation of data for Projects assigned specifically for monitoring

EDUCATIONAL QUALIFICATIONS

CA with at-least 12 or more years of experience

RELEVANT EXPERIENCE

• Exposure into Operations Accounting is mandatory
• Excellent communication & presentation skills
• Working knowledge of SAP and process understanding,
• Experience in a multi-location, multi divisional set up with exposure to tight time schedules
• Ability to work under pressure.
• Should be able to work at multiple levels at the same time
• Knowledge of commercial laws and its application to service industry particularly aviation sector would be an added advantage.

PERSONAL CHARACTERISTICS & BEHAVIOUR

• Personal and High level of commitment and Integrity is a must.
• Should be a tough task master and must be able to lead from the front
• Internal Interactions: Intra BU, Inter-location coordination, peers, superiors and subordinates & senior management.
• External Interactions: Consultants / Auditors, Banks, Vendors, Customers, Statutory authorities
• Responsible and accountable for overall Quality, Safety and Security of operations.