Financial Controller

4 days left

Employer Mumbai Rozgaar

Location Mumbai

Posted Jul 13, 2026

Closes Jul 17, 2026

Ref 5762799545

Role Controller / Financial Controller

Level Team Lead / Head

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Job Description

Role & Responsibilities

Financial Planning & Budgeting

• Lead annual operating plan (AOP), budgeting, and rolling forecasts
• Build and maintain driver-based financial models
• Align business unit plans with overall corporate strategy
  
  

Performance Management

• Conduct variance analysis (Actuals vs Budget vs Forecast)
• Track KPIs: revenue, margins, cost ratios, productivity metrics
• Provide actionable insights to senior leadership
  
  

Business Partnering

• Act as a finance partner to business heads/functions
• Translate financial data into strategic recommendations
• Support pricing, product profitability, and investment decisions
  
  

Management Reporting

• Prepare monthly/quarterly MIS, dashboards, and board decks
• Present insights to CXOs / senior leadership
• Automate reporting for efficiency and accuracy
  
  

Cost & Profitability Analysis

• Identify cost optimization opportunities
• Analyze unit economics and segment profitability
• Monitor ROI on key initiatives/projects
  
  

Strategic Initiatives

• Support long-term financial planning (LTP)
• Evaluate business cases, capex proposals, and investments
• Scenario planning and sensitivity analysis
  
  

Process & Systems Improvement

• Drive automation (Excel models, BI tools like Power BI/Tableau)
• Improve planning and reporting frameworks
• Ensure data integrity and governance
  
  

Required Qualifications & Skills

• Chartered Accountant (CA) / CMA or equivalent financial qualification.
• At least 12 years of experience in financial controllership, statutory reporting, concurrent audit and compliance.
• Strong working knowledge of US GAAP, local GAAP, and financial reporting standards.
• Experience in regulatory filings, audits, and compliance frameworks.
• Strong analytical, problem-solving, and stakeholder management skills.
• Proficient in ERP systems and advanced Excel/BI tools; strong communication skills.
  
  

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