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 recent 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