24 Aug
|
Mantras2Success.com
|
Raigarh
24 Aug
Mantras2Success.com
Raigarh
Job Description Designation: AGM- Financial Controller-CA
n Location: Mumbai
n Experience :6+ Years
n Salary: Upto 35 LPA
n Job Profile:
n 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.
n This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen.
n Key Responsibilities:
n • Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group.
n • Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards.
n • Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making.
n • Monitor, review, and control the P&L; across business units, ensuring alignment with financial targets and corporate objectives.
n • Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies.
n • Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts.
n • Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
n • Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes.
n • Identify and implement cost optimization and expense control measures across the organization.
n • Design and enhance sourcing and pricing strategies to improve margins, drive profitability, and ensure competitive positioning.
n • Evaluate and strengthen procurement processes and vendor negotiations to ensure cost-effectiveness and value creation.
n • Establish pricing models and commercial frameworks in line with market trends and business objectives.
n Basic Qualifications:
n • Bachelor's or Master's degree in Finance & Accounting plus CA Qualified
n • Minimum 3+ years of progressive experience in financial controlling, FP&A;, P&L; management, AP/AR oversight, and MIS reporting.
n • Prior experience with ERP systems (e.g., SAP, Oracle) and financial tools such as Excel, Tableau, and Power BI.
n • Strong understanding of working capital management, including AP/AR cycles and cash flow optimization.
n Key Competencies:
n • Strong analytical skills with a high attention to detail.
n • Excellent leadership and cross-functional collaboration abilities.
n • Effective communication and stakeholder management skills.
n • Strategic thinking combined with operational execution capabilities.
n • Ability to work in a dynamic, rapid-paced environment while maintaining financial discipline.
n Perks & Benefits:
n 5 Days Working
n Company Profile:
n The company is a $23 billion conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.
n The company is spearheading a new mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes.
n Thanks & Regards,
n Archie Jain
n +91 (phone hidden)
n OR
n Riya Pundir
n +91 79847 69895
📌 AGM- Financial Controller-CA (Raigarh)
🏢 Mantras2Success.com
📍 Raigarh