Short Description

Finance controller 9 to 12 Year Mumbai


We are looking to hire Finance controller with 9 to 12 years of experience in Mumbai location


Roles & Responsibilities:

Job Specification


Key responsibilities include:

·         Drive month end closing

·         Drive monthly rolling forecast

·         Yearly budget process and assist on the various iteration of budget

·         Overview monthly invoicing, WIPBIA balances and ISoW/ICAs

·         Get well versed with the business and look for potential savings/margin improving opportunity

·         Modeling of key KPIs to help manage and track the various performance parameters

·        Streamlining the different processes and making it robust to bring down the production time and add value to processes.                                       

·         Conduct a thorough variance analysis of Actual Vs. FC with strong comments and reasoning to help understand numbers better.

·         SME for key finance system tools (BO, HFM, N2K etc.)


Skills required:

·         Candidate with 5+ years of work experience with finance and accounting background (CA/ICWA/MBAs preferred)

·         Excellent analytical, communication and interpersonal skills

·         Attention to detail

·         Familiarity with databases and the ability to summarize large volume of excel data

·         Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business

·         Advanced excel skills, working knowledge of other Microsoft applications

Location: Mumbai

Experience: 9 to 12 years



Varadaraj P Ashrit


Job Responsibilities

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