Financial Controller

Finance Controller

Location: Kharadi, Pune

Purpose of the Role

Looking for an experienced Financial Controller to undertake all aspects of financial management, including corporate Management accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include financial risk management.

Key Responsibilities

Drives operational and cost analysis for the Centre of Excellence, Pune; supports cost accounting activities; assists in actuals/forecast analysis, develops and maintains the overall reporting framework, supports the resolution of complex issues; ultimately responsible for the Controlling team at the regional level, support developments of ERP system and ensures compliance with global policies

Supports COE Head & Functional leaders in defining its strategic goals by providing analytical insights and guidance and provides strategic steering at COE level.

Oversees and co-ordinates the planning, budgeting, and forecasting processes

Ensures timely and accurate delivery of financial information to enable business decisions

Supports the resolution of complex issues escalated from the country level, supplies critical information

Develops and maintains the overall reporting framework to ensure that management reporting packages meet the critical needs of the business

Accountable for the production of core finance management reporting and analysis

Defines the financial goals and constraints for planning initiatives and provides guidance to the Group Controlling

Builds, maintains, and manages a high performing team by providing role clarity, training, and career development

Coordinates with Legal to ensure that risk management policies and procedures are implemented and managed appropriately

Identifies and manages continuous improvement initiatives for the controlling function

Technical & Professional Knowledge required

Finance Controlling for Center of Excellence/Service Industry

Budgeting & Budgetary Control

Business Forecasting & Modelling

Management Reporting (MIS)

Well versed with SAP

Financial control

Digital Savvy All process to be digitalized

Experience required

35 years of post-qualification experience in Finance & Controlling with leading Industry/organization in India

Qualification: Semi-qualified (Inter-Chartered Accountant) / MBA Finance

Successfully implemented professional Budgeting, Planning & Control culture within the group

Enhanced and regularized the periodical Management Reporting System

Handled Project Management, Financial reporting, etc.

Worked in SAP Financial environment, and on business software like Power BI, BI BW, QlikSense

Digitally savvy with competence to automate applications for transactional jobs to improve efficiency and productivity

Internal (Key interactions within the organization)

CFO Reporting

Group Finance & Controlling Team - Treasury, FP&A, Internal Audit, Taxation

Corporate Secretarial & Legal team - Compliance, advice on legal compliance

External (Key interactions outside the organization)

External Auditors - Responding to queries/clarifications and providing action plan

Competencies

Leadership:

Drive Results

Active Collaboration

Inclusive Leadership

Breakthrough Mindset

Purpose Led Transformation

Functional:

Financial Management

Financial Foresight

Management Accounting

Governance, Risk and Control