We are Hiring for a Finance Controller with a Top Brand
Location- Pune
Purpose of the Position (Short Summary of the Role):
1. Support preparation of planning rounds and budgets with respect to assigned respective departments in consultation with Manager - Finance & Controlling.
2. Ensure all necessary month-end close duties; ensuring accounting principles and processes are in compliance with IFRS and IND AS and Internal Financial Controls.
3. Preparation of monthly and quarterly forecasts for assigned respective departments; doing consolidation for all departments post liaising with team members and Reporting & Presenting Financial Data to Manager - Finance & Controlling
4. Prepare current and past trends in key performance indicators
5. Prepare for monthly Balance Sheet reviews
6. Ensure costs incurred by assigned respective department are within approved budgets
7. Advising, Supporting and Oversee Junior Executive / Sr. Executive - Finance and Controlling.
Key Responsibilities &Tasks:
- Support preparation of planning rounds and budgets for respective departments in consultation with Manager Finance and Controlling.
- Support monthly book closing activities and liaise with accounting; review budget vs Actuals on a monthly basis to ensure correct booking and analyze causes of unexpected variance of costs ensuring integrity of information
- Prepare consolidated monthly forecasts and finance KPIs and provide adequate and early warning information to respective departments to enable decision making in consultation with Manager Finance and Controlling.
- Approve/Reject budgets (first level) for assigned respective department level for costs, headcount and investments and ensure costs do not exceed budgets
- Prepare monthly MIS and review with stakeholders to ensure low ageing of accruals and open GRN and actualization of costs
- Review vendor reconciliations periodically prepared by accounting and involve purchase team for missing or other information.
- Ensure compliance with statutory law and fina