Financial Controller- India (Navi Mumbai)

Financial Controller- India (Navi Mumbai)

02 Oct
|
Apave International
|
Navi Mumbai

02 Oct

Apave International

Navi Mumbai

Apave International – India Region is looking for an experienced Finance Controller – India Region to strengthen its Finance function.

The Finance Controller will be responsible for budget monitoring, forecasting, financial reporting, management control and financial analysis across the India Region. The role will work closely with Business Units and local teams to ensure reliable financial information, identify performance gaps, support corrective actions and contribute to the harmonization of management control processes and tools across the region.

Main Responsibilities
Budget, Reporting & Financial Analysis
• Carry out budget monitoring for Business Units, including forecasting, annual budget preparation and consolidation.
• Ensure the reliability, accuracy and consistency of financial data and provide relevant analysis and comments.
• Review the accuracy of data entered into the ERP and Group reporting/consolidation systems.
• Participate in monthly and quarterly financial closing activities.




• Implement and harmonize analytical accounting practices and support training of local teams.
• Analyze the financial and analytical results of Business Units.
• Support financial control of Business Units, including performance analysis, expenditure control, cost price and standard cost analysis.
• Analyze business and project profitability, including work-in-progress.
• Identify and analyze variances and gaps and support Business Units in implementing corrective measures.
• Contribute to the preparation of central analytical and management reporting.
• Contribute to cross-functional projects focused on improving management tools and business performance.

Change Management & Management Tools
• Assist and train local teams in the effective use and understanding of business and project management tools.
• Monitor and analyze project performance through business management tools, including budgets, costs, margins and variances.
• Support Business Units and project teams

📌 Financial Controller- India (Navi Mumbai)
🏢 Apave International
📍 Navi Mumbai

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