Sr. Finance Controller

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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