Finance Controller

Short Description
Job Responsibilities

Finance Controller Mumbai

Key Responsibilities

Monitor the work done by finance teams for delivery relating to R2R O2C P2P T E including

o Creation closure of projects assignment of resources bill rates etc o Raising invoices on customers collection assignment

o Preparation of Bank Reconciliation and sign off by country LFD

o Taking actions of old items in reconciliations o Build controls in processes

o Highlight and Escalate old WIP BIA potential losses to business

o Work closely with internal finance teams identify the process improvements make plan for implementation and implement the recommendations

o Finance Cost controller o Review of budgets forecast actuals on monthly basis o Comment on the variances for each forecast and actuals

o Track and manage budgets forecasts and Prepare variance analysis to explain movements Coordinate with country LFD Function heads for identification allocation transfer of costs from SSC to respective project codes to ensure that the cost is charged transferred to business on timely basis

Present the results to stakeholders on monthly basis of all abovesaid processes Identify cost savings process improvement opportunities and implement the same

Skills Required Candidate with 6 to 8 years of work experience with finance and accounting background if candidate is CA CMA For MBA experience required would be 9 10 years of experience

Excellent analytical communication and interpersonal skills Familiarity with databases and the ability to summarize large volume of excel data Attention to detail 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 Good knowledge of Accounting GAAP IFRS Good knowledge of ERP Reasonable understanding of risks and controls across finance processes



Posted on:

November 27, 2019

Experience level:


Contract type:





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