Mandate: Bring financial discipline and accurate provisioning to the Maharashtra profit centre as a standalone P&L.; Candidate profile: CA/CMA with 8–12 years

Location:
Dadar, Mumbai Key Result Areas Budget:
• Run the annual budgeting cycle, split by Trade and Schools, with monthly variance MIS.
• Budget vs. actual preparation and analysis and YoY comparison P&L;: Produce a monthly P&L.;
• Financial analysis including but not restricted to: key ratio tracking and analysis, business model generation for current projects, peer benchmarking
• Improvement of financial data collection and storage processes on an ongoing basis Balance sheet:
• Own working-capital discipline (inventory + receivables) and feed into group-level audit/compliance. Provisions:
• Formalise provisioning for returns, bad debts, obsolete inventory, and trade/scheme liabilities within PC1. Provision for schemes:
• Quantify and provision for Maharashtra-specific trade/school scheme commitments.
• Maintain continuous liaison with the business head on financial matrix tracking and provide input on red flags.

📌 Financial Controller (Mumbai)
🏢 Navneet Education
📍 Mumbai