Finance Controller

Location: Mumbai ( Andheri - East )

Type: Full-time

Qualification: Chartered Accountant (CA) – Mandatory

Experience: Min 5 years Post Qualification Experience (PQE) preferred

Industry Preference: Real Estate / Hospitality

Role Overview

We are looking for a dynamic and analytical CA skilled with hands-on experience in finance, FP&A;, MIS reporting, financial analysis, budgeting, cost optimization, and management reporting, preferably within an Hospitality / Real Estate Sector.

The role will involve supporting financial planning, business performance tracking, month-end closure, management reporting, cost analysis, and providing actionable financial insights to management.

Key Responsibilities

1. Financial Planning

- Support preparation of Annual Operating Plans (AOP), budgets, forecasts, and financial plans.
- Conduct Budget vs. Actual analysis and provide business insights.
- Analyze business, state/region, and LOB performance to identify growth opportunities and areas of concern.
- Conduct financial and cost-benefit analysis for new projects and strategic initiatives.
- Support management with financial analysis and decision-making inputs.

2. MIS & Performance Reporting

- Prepare monthly / quarterly MIS and management reports covering business performance and profitability.
- Track key business metrics including productivity, login/disbursal ratios, foreclosure and runoff trends, and sourcing mix.
- Maintain dashboards and trackers for management reviews.
- Analyze business performance and provide actionable insights.




- Support benchmarking and comparative financial analysis across relevant businesses/entities.

3. Cost Optimization & Business Insights

- Analyze sourcing and distribution costs.
- Review incentives, contests, payouts, and other business-related costs.
- Identify cost leakages and opportunities for cost rationalization.
- Work closely with business and strategy teams on financial and operational improvement initiatives.

4. Financial Reporting & Month-End Closure

- Support monthly and quarterly financial closure activities.
- Prepare schedules, reconciliations, financial workings, and management reports.
- Support IND AS-related workings and financial reporting, wherever applicable.
- Coordinate with internal and statutory auditors for timely completion of audits.
- Ensure accuracy and completeness of financial information and reporting.

5. Tax, Compliance & Controls

- Coordinate with relevant teams for GST, TDS, Income Tax, and other applicable tax compliances.
- Support strengthening of internal financial controls and process governance.
- Ensure accuracy of financial and loan portfolio data used for reporting.
- Identify process gaps and support implementation of corrective measures.





6. Automation & Process Improvement

- Develop and automate MIS and financial reporting using Advanced Excel and other digital tools.
- Work with ERP/accounting systems such as SAP, Tally, Zoho, or other relevant platforms.
- Identify opportunities to improve reporting efficiency, accuracy, and turnaround time.
- Drive process improvements and standardization across assigned businesses/entities.

Ideal Candidate

- Qualified Chartered Accountant (CA) – Mandatory.
- Min 5 years of relevant post-qualification experience.
- Experience in Real Estate / Hospitality sector will be preferred.
- Strong understanding of FP&A;, budgeting, MIS, financial analysis, and management reporting.
- Strong financial modelling and analytical skills.
- Advanced Excel and Power BI skills preferred.
- Experience with ERP/accounting systems will be an advantage.
- Strong understanding of financial reporting, taxation, and internal controls.
- Good communication and stakeholder management skills.
- Ability to work independently, manage multiple priorities, and provide actionable business insights.

What We Offer

- Opportunity to work with a growing financial services group.
- Direct exposure to senior management and business decision-making.
- Opportunity to work across FP&A;, MIS, financial reporting, cost optimization, and business strategy.
- Competitive compensation based on qualifications and experience.
- Growth-oriented and collaborative work environment.

📌 Junior Financial Controller (Sahar)
🏢 Ghrig People Solutions
📍 Sahar