Designation: AGM- Financial Controller-CA
Location: Mumbai
Experience :6+ Years
Salary: Upto 35 LPA

Job Profile:
We are looking for a dynamic and results-driven Financial Controller to lead the Group's financial planning, analysis, and control functions. This role will oversee the entire finance operations, including FP&A;, P&L; management, MIS reporting, and critically, Accounts Payable (AP) and Accounts Receivable (AR) processes. The Financial Controller will play a key role in ensuring financial accuracy, operational efficiency, and strategic guidance to drive profitability and growth.
This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen.

Key Responsibilities:
- Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group.
- Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards.




- Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making.
- Monitor, review, and control the P&L; across business units, ensuring alignment with financial targets and corporate objectives.
- Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies.
- Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, productive collections, aging analysis, and minimizing credit risk and bad debts.
- Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
- Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes.
- Identify and implement cost optimization and expense control measures across the organization.
- Design and enhance sourcing and pricing strategies to

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