Experience : 10 years (at least 5 years exp in Manufacturing)
Qualifications : CA
Salary : 25 lakh - 35 lakh depending on experience
Roles and Responsibilities:-
- Reporting to the chief financial officer (CFO), the Controller will be responsible for oversight of all finance,accounting and reporting activities.
- The Controller will be involved in supporting presentations to the board finance and audit committee and will work closely with the senior leadership team.
- Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements.
- Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures.
- Coordinate all audit activity.
- Consistently analyze financial data and present financial reports in an accurate and timely manner.
- Clearly communicate monthly, quarterly, and annual financial statements; monitor
progress and changes and keep senior leadership abreast of XYZ Nonprofit’s financial status.
- Administer and review all financial plans and compare to actual results to identify, explain, and correct variances as appropriate.
- Support the CFO in engaging the board’s audit and finance committees around issues and trends in financial operating models and delivery.
- Oversee all financial, project/program and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting materials for government, corporate, and foundation grants.
- Manage organizational cash flow forecasting by working in partnership with the program vice presidents; continuously collaborate with program vice presidents to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations.
- Manage and track the performance of invested assets in keeping with policies and investm