Senior Consultant

Financial Controller- 4-7 years-Mumbai

 

                                                                                                                                              

Job Description:

 

We are looking for Financial Controller for our team in Mumbai

 

Specification / Skills / Experience:

 

4 to 7 year’s experience in Finance 
• Good understanding of the IT services industry
• Ability to deal with business stakeholders

Primary Skills (must have): 
• Chartered Accountant or MBA Finance.
• Experience of working in an External Business set up 
• Perspective on financial statements and KPI
• Working knowledge of ERP, Proficiency in Excel, Word and PowerPoint

Responsibilities include:
• Responsible for preparation/management/reporting of monthly BU P&L
• Preparation of annual budget and monthly rolling forecast
• Analyses of P&Ls- variances v/s budget v/s forecast
• Manage and track the Key Performance Indicators (KPI) along with operations and business leaders
• Adhoc analysis to support business needs 
• Provide inputs to auditors regarding ME operations for Statutory, hard close, H1 & Year end audits. Make sure that any queries are responded in a timely fashion.
• Provide inputs / support to Dubai entity controller for the audit of the standalone financial statements of the Dubai entity and ensure that the audit is completed in a timely manner.

Competencies:
• Analytical skills
• Strong communication and presentation skills
• Ability to works independently with business and finance colleagues

 

 

Location: Mumbai

Experience: 5 to 7years

 

Primary Skills (Must have): Financial Controller

 

Contact

Kalpana Singh