Job DescriptionWe are hiring for a leading MNC KPO.

NJob Role - Finance Controller

NLocation - Noida, Ahmedabad, Mumbai

NWork Mode - Hybrid (3 days from Office weekly)

NShift Timings - UK Shift (12:30 to 10/1:30 to 11 PM IST)

NQualification - CA OR ACCA is a must

NExperience - Min 5+ yearsin UK region into Finance role.

NPosition Overview – Finance Controller

NThe Finance Controller isresponsible for overseeing the end-to-end financial management and control of the business, ensuring accurate reporting, strong governance, and effective financial planning. The role provides leadership across cash management, budgeting and forecasting, operational finance, month-end accounting, and statutory compliance while partnering with senior stakeholders to support strategic decision-making. As a key member of the finance team, the Finance Controller drives financial discipline, process improvements, and operational excellence to support business growth and performance.

NRoles & Responsibilities

NFinancial Planning, Budgeting & Forecasting

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- Lead the annual budgeting process and periodic forecasting cycles across the business.
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- Partner with operational and senior stakeholders to develop accurate budgets, forecasts, and financial plans.
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- Monitor financial performance against budget and forecast, providing variance analysis and actionable recommendations.
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- Support strategic decision-making through financial modelling and performance analysis.
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nFinancial Reporting & Management Accounting

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- Prepare and review monthly management accounts, ensuring accuracy and timely delivery.
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- Manage month-end close activities, including journal postings, reconciliations, accruals, prepayments, and financial analysis.
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- Provide meaningful financial insights and commentary to management on business performance.
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- Maintain the integrity of financial records and ensure compliance with accounting standards.
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nCash Flow & Working Capital Management

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- Support cash flowforecasting and liquidity planning.
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- Monitor cash movements and working capital performance to support business objectives.
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- Identify opportunities to improve cash management and financial efficiency.
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nAccounts Payable &Accounts; Receivable Oversight

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- Oversee AP and ARprocesses, ensuring transactions are processed accurately and within agreed timelines.
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- Monitor debtor balancesand support effective credit control and collections activities.
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- Review payment cycles and supplier balances to ensure efficient working capital management.
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nAudit & Compliance

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- Support statutoryaudit activities and act as a key contact for auditors where required.
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- Ensure compliance with UK accounting standards, financial regulations, and internal policies.
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- Prepare audit schedules, reconciliations, and supporting documentation in a timely manner.
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- Assist in strengtheninginternal controls and governance processes.
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nStakeholder Management

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- Build robust relationships with senior management and operational teams.
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- Present financial information in a clear and concise manner to both finance and non-finance stakeholders.
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- Provide financial guidance and challenge where appropriate to improve business performance.
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nProcess Improvement

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- Identify and implement improvements to financial processes, controls, and reporting.
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- Drive standardization, efficiency, and continuous improvement across finance operations.
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- Support finance transformation and automation initiatives where applicable.
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nSkills & Experience

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- Completed accounting qualification (ACCA or CA).
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- Strong understanding offinancial controls, governance, and risk management.
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- Advanced Excel and financial analysis skills.
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- Proven ability to influence stakeholders and communicate financial information effectively.
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nWork Model

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- Location: Noida/Ahmedabad/Mumbai
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- Shift Timings: UK Shift (12:30 to 10:00 PM/1:30 to 11:00 PM IST)
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📌 Financial Controller - Ca/Acca (Faridabad)
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