Role Overview

We are looking for an experienced and dynamic Finance Leader with 9 to 12 years of post-qualification experience to lead financial reporting, internal audit & controls and cross-functional transformation initiatives. The role requires a strategic finance professional with strong leadership capabilities, stakeholder management skills, and the ability to drive operational excellence across the organization.

Key Responsibilities

Financial Reporting & Compliance

- Timely reporting of Consolidated and Standalone Financial Statements of the Entity
- Drive compliance with statutory, tax, corporate, and regulatory requirements.
- Coordinate with statutory auditors, internal auditors, and regulatory authorities.

Internal Controls & Governance

- Design, implement, and strengthen internal financial controls (IFC) and governance frameworks.
- Monitor compliance with policies, SOPs, and risk management practices.
- Drive process standardization and automation initiatives to improve financial control environment.
- Ensure adherence to corporate governance practices and ethical standards.

Internal Audit & Risk Management

- Lead internal audit planning, execution, and closure of audit observations.
- Identify operational, financial, and compliance risks and recommend mitigation strategies.
- Track implementation of corrective and preventive actions across functions.
- Collaborate with business teams to strengthen risk awareness and accountability.

Cross-Functional Project Management

- Drive finance transformation and strategic cross-functional projects across departments.
- Partner with business, operations, HR, IT,



legal, and supply chain teams for process improvement initiatives.
- Support M&A;, restructuring, system implementation, ERP transformation, and integration projects as required.
- Lead change management initiatives and ensure smooth project execution.

Team Leadership & Stakeholder Management

- Build, mentor, and lead high-performing finance and audit teams.
- Develop strong working relationships with senior management and business leaders.
- Provide strategic financial insights to support decision-making.
- Foster a culture of accountability, collaboration, and continuous improvement.

Desired Skills & Competencies

- Strong knowledge of accounting standards, financial reporting, and regulatory compliance.
- Expertise in internal controls, governance frameworks, and audit processes.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven ability to manage large teams and complex stakeholder environments.
- Experience in ERP systems and finance process automation.
- Robust communication and presentation skills.
- Ability to work in a fast-paced and dynamic business environment.

Preferred Industry Experience

- Ecommerce/Manufacturing / FMCG / Retail / Listed Company environment preferred.
- Experience in handling large-scale operations and multi-location businesses would be an advantage.

Key Attributes

- Strategic thinker with strong execution capability
- High integrity and ownership mindset
- Result-oriented and proactive
- Strong interpersonal and influencing skills
- Ability to drive organizational change and transformation

📌 Financial Controller (Mumbai)
🏢 Jsw One Platforms
📍 Mumbai