13 Oct
|
Michael Page
|
Pune
About Our Client
Our client company is part of a large conglomerate with businesses across industries.
Job Description
Financial Planning & Business Control
- Lead annual budgeting, forecasting, and long-range financial planning.
- Drive monthly financial reporting, MIS, and variance analysis for business leadership.
- Monitor profitability across business units, products, projects, and regions.
- Develop financial models to support strategic business decisions and investments.
- Recommend cost optimisation initiatives to improve margins and operational efficiency.
Financial Reporting & Compliance
- Ensure timely preparation and finalisation of standalone and consolidated financial statements.
- Ensure compliance with Indian Accounting Standards (Ind AS), Companies Act, and other statutory requirements.
- Manage monthly, quarterly, and annual financial closing activities.
- Coordinate with statutory auditors, internal auditors, and regulatory authorities.
Taxation & Regulatory Compliance
- Oversee Direct and Indirect Tax compliance including GST, TDS, Income Tax,
and Transfer Pricing (where applicable).
- Ensure timely filing of all statutory returns.
- Drive tax planning while ensuring complete regulatory compliance.
Treasury & Working Capital Management
- Manage cash flow forecasting and liquidity planning.
- Optimise working capital through effective receivable, payable, and inventory management.
- Maintain banking relationships and oversee fund management.
- Monitor credit limits, borrowing, and financial risk.
Internal Controls & Governance
- Strengthen financial controls, SOPs, and governance frameworks.
- Identify financial risks and implement mitigation strategies.
- Ensure compliance with internal policies and delegated authority matrices.
- Drive continuous improvement in financial processes and automation.
Commercial Finance
- Partner with Sales, Procurement, Operations, and Project teams on commercial decisions.
- Review pricing, project profitab
📌 Finance Controller (Pune)
🏢 Michael Page
📍 Pune