Financial Controller

About the job

The key responsibility of this role is to lead location finance and partner with business to achieve the location performance Key deliverables: • Partnering with business team for important business discussions like customer acquisition, credit limits, vendor negotiations etc. • Accurate & Timely monthly MIS reporting to the corporate finance & location head • Timely closure of TB for quarterly/yearly statutory audits & internal audits with no adverse audit observations • In-depth Revenue / Cost analysis / Segmental profitability of each unit/ Business segment, comparisons, bench marking and come up with controlling initiatives • Review and circulate the customer level profitability and advice business on EBIDTA improvement plans • Close control over invoicing, debtors' position; achieving collection and DSO targets • Timely closure of all Internal Audit observations/recommendations • To take up and work on specific projects to bring about changes / transformation. Required Skills and Aptitudes • This position being part of the Business finance accounting and reporting, is expected to have / develop a complete understanding of the business operations of the vertical and working knowledge of the relevant statutes, commercial understanding of the product offering and the tariffs/ costs/ profitability etc. • Candidate should be young, dynamic, self-motivated & high degree of passion to solve the issues and derive long term solutions • Should be able to work closely with Facility head to grow the business and improve profitability. • Expected to have high inter-personal, Managerial and communication skills and should be willing and ready to work in co-ordination and collaboration with all the business units and the various departments. • Be innovative, pro-active and dynamic to the ever-changing business scenario. • Be a change manager to suggest and bring about transformation in adaptation to the Company’s digital objectives. • Preferred qualification - CA/MBA - Finance, Inter CA can also apply

Requirements

• Finance
• MIS reporting
• Revenue analysis
• Cost analysis
• EBIDTA improvement

Qualifications

• CA
• MBA - Finance
• Inter CA

Preferred Technologies

• Finance
• MIS reporting
• Revenue analysis
• Cost analysis
• EBIDTA improvement