Job Title: Sr. Finance Controller
Industry: MRO
Location: Bangalore
Job Type: Full
Minimum Qualification: Qualified CA or MBA
Experience: Minimum 7 to 8 years MBA graduate OR 3-5 years qualified CA
Job Summary
As the Financial Planning and Analysis Manager, you will be responsible for overseeing various financial activities to support the organization's strategic objectives.
Tasks And Responsibilities
Q Budgeting & Forecasting:
- Develop and build quarterly / half-yearly / annual budgets for the organization.
- Support management in forecasting the business on a quarterly basis.
- Establish allocation keys to enable cost analysis.
- Conduct variance analysis in cost and expenses in the financial report.
- Preparation of MIS on a regular basis.
Q Contract Management
- Initiate execution and implementation of contracts for optimal efficiency.
- Ensure contract compliance with group companies and all vendors.
Q Reporting
- Co-ordination with LHT stakeholders.
Q Process
- Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, transformation, etc.
- Maintain high standards in the financial reporting process.
Skills Required
- Working experience in dealing with senior management in the organization.
- Strong knowledge in Financial Planning and Analysis.
- Strong knowledge of Office Applications viz Excel, Word, etc
- Working experience on ERPs like Oracle, SAP, etc
- Working experience in dealing with multiple stakeholders internal and external.
- Ability to handle the role independently, strong team player, flexible on work hours and able to work under pressure.
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