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Sr Manager - Financial Controller

Employer
Confidential
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 24, 2024

View more

Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Designation -Sr Manager - Financial Controller

Qualification - Chartered Accountant with 8-10 years of work experience who can independently run a company of 300-400 crores. Should be well versed with SAP environment and will play a key role of business partnering and finance lead for the Subsidiary.

Job Description:
  • Financial Reporting
  • Responsible for preparation of financial statements and supporting schedules according to monthly close schedule. Analyse revenues, margin and fixed general & administrative expenses to ensure they are recorded appropriately on a monthly basis
  • Finalise and present Quarterly / Yearly results to Board with appropriate detailing


  • Planning & Budgeting
  • Lead Annual Budget Operating Planning Process
  • Monitor performance against budgets and take corrective actions basis trends


  • Audits / Legal & secretarial compliance
  • Assist with financial and tax audits. (Internal / Statutory & Tax Audit)
  • Implement Audit Recommendations in time bound manner.
  • Ensure no non-compliance to financial / non-financial processes / policies (IFC).
  • Ensure finalisation and signing of all legal agreements - both new and renewals - basis commercial approval from CEO
  • Support all secretarial work and to prepare for all Board Meetings, AGMs etc as required.


  • Taxation
  • Responsible for both Direct & Indirect Tax Laws.
  • Be fairly conversant or have the capability to ensure all compliances are met with respect to . GST . Customs Duties . Excise . Legal Metrology
  • Assist with preparing tax returns and corporate reporting requirements


  • Working Capital Management
  • Drive optimum working capital for Company
  • Work with functions to identify areas and improvement in working capital.
  • Analyse root cause of non-moving material to drive reduction in this area.


  • Treasury
  • Forecast cash flow positions, related borrowing needs and available funds for investment.
  • Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange position.
  • Maintain banking relationships
  • Deploy Surplus funds appropriately through Investments / options of paying back to the shareholders


  • Marketing Spends
  • Closely monitor all Marketing spends like ATL, BTL and schemes - ensuring timely settlement
  • Look at the efficacy of some of these spends
  • Ensure correct provisioning of all Marketing spends


  • Ensure other commercial processes like, Receivable / Margin / Inventory Management are followed in line with PIL


  • Responsible for accounts payable functions, maintenance of records and overall accounting related activities

  • Skills: Sap, Working Capital Management, Taxation, Financial Reporting, Treasury, Budgeting, Accounts Payable, Audits

    Experience: 8.00-10.00 Years

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