Job Description
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Job type
Regular / Permanent
Full Job Description
Job Description
Preparation of annual budget and monthly rolling forecast
Variance Analysis
Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
Create and Build dashboards
Assessment of risks and opportunities associated with the accounts together with account leads
Highlighting the financial impact of key risks and opportunities
Produce and interpret a detailed monthly reporting pack and present the financial position
Identify and address issues which affect business performance
Management of WIP and debt balances and driving account.
Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
Good Communication Skills – both verbal & written
Primary Skill
Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
Secondary Skill
Good Communication Skills – both verbal & written
💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller | 6 to 8 years position is now open for candidates interested in the MIS Executive sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
