Short Description

Finance Controller 4 to 7 Years Mumbai


We are looking to hire Finance Controller with 4 – 7 years of exp in Mumbai location


Roles & Responsibilities:

•             Responsible for preparation/management/reporting of monthly BU P&L

•             Preparation of annual budget and monthly rolling forecast

•             Analyses of P&Ls- variances v/s budget v/s forecast

•             Uploading of financial in the group reporting tool

•             Manage and track the Key Performance Indicators (KPI) along with operations and business leaders

•             Provide inputs to auditors regarding operations for Statutory, hard close, H1& Year end audits. Make sure that any queries are responded in a timely fashion.

•             Support business with any Adhoc requirement and reporting


Location: Mumbai (Airoli)

Experience: 4 – 7 years

Primary Skills (Must have)

•             Chartered Accountant or MBA Finance

•             Experience of working with external stakeholders

•             Understanding on financial statements and KPI

•             Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint. Exposure to Hyperion planning and reporting tool would be an advantage.

•             Good understanding of IT services industry or any other service industry would be an advantage

•             Experience in handling budgeting, forecasting and managing actual



Varadaraj P Ashrit


Job Responsibilities

Apply now