We are looking for an experienced Finance & Accounts qualified to manage financial accounting, reporting, planning and analysis, budgeting, forecasting, statutory audits, taxation and transfer pricing activities. The role will be responsible for ensuring accuracy, timely reporting, statutory compliance and providing meaningful financial insights to senior management for business decision-making.

Key Responsibilities

1. Financial Accounting & Controls
- Supervise day-to-day accounting activities including Accounts Payable, Accounts Receivable, revenue, asset accounting and general ledger.
- Ensure accuracy, timeliness and integrity of financial accounting and Record-to-Report processes.
- Review journal entries and ensure completeness and accuracy of the general ledger.
- Analyze financial information and prepare financial reports for senior management.
- Provide technical accounting guidance on business transactions and financial models.
- Ensure compliance with applicable accounting standards and statutory regulations.

2. Financial Planning & Analysis




- Prepare and manage monthly financial reporting within defined timelines.
- Prepare analytical reports covering sales, profitability, price-mix, products, channels and regions.
- Conduct variance analysis of actuals against budget, forecast and previous-year performance.
- Monitor fixed costs, selling costs and logistics costs against budgets and forecasts.
- Support business review presentations for India, APAC and Group management.
- Provide financial inputs for pricing decisions, business projects and promotional schemes.
- Participate in strategic projects including long-term plans, trend analysis and business initiatives.

3. Budgeting & Forecasting
- Prepare detailed revenue budgets and forecasts across products, sales channels and regions.
- Validate standard costing and analyze cost variations against previous years.
- Prepare budgets and forecasts for fixed, variable and logistics costs.
- Support budg

📌 Financial Controller (Pune)
🏢 Ariston Group India
📍 Pune