Assistant Manager - Finance Controller

Job Description

As an Assistant Manager - Controlling at a German MNC in the renewables sector, you will have the opportunity to contribute to the companys financial planning and analysis, management reporting, internal controls & compliance, process improvement, financial performance analysis, and cash flow management. Here is a summary of the key responsibilities and qualifications required for this role:**Key Responsibilities:**- **Financial Planning & Analysis (FP&A):** - Prepare annual budgets and rolling forecasts in coordination with departments. - Monitor actual financial performance against budgets and forecasts. - Conduct variance analysis and provide insights for corrective actions.- **Management Reporting:** - Prepare monthly, quarterly, and annual financial reports for management. - Support preparation of board and investor presentations.- **Internal Controls & Compliance:** - Ensure adherence to internal financial controls and corporate policies. - Support internal and external audits by providing required financial data.- **Process Improvement:** - Drive automation and efficiency improvements in reporting and analysis tools. - Support digitalization and ERP-related initiatives within finance.- **Financial Performance Analysis:** - Crunch and present data related to revenue, costs, profitability, and other financial metrics to support decision-making and long-term business strategy.- **Cash Flow Management:** - Prepare, update, and analyze cash flow forecasts, identifying variances and financial risks. - Track, reconcile, and report on all cash transactions, maintaining accurate and compliant records. - Analyze cash flow budgets against actuals and report significant variances to management for corrective action.**Qualifications & Experience:**- CA with 3-7 years of relevant experience in financial controlling, FP&A, or audit.- Strong knowledge of financial reporting, accounting principles, and budgeting.If you are interested in this role, please note that the expected CTC for this position is 15 LPA. Additionally, it is required that you have completed your CA qualification and have work experience post CA qualification that does not exceed 8 years. Please be aware that profiles from a BFSI background are not being considered for this opportunity.This role offers a fixed salary of 15 LPA. Apply now if you meet the qualifications and are ready to take on the responsibilities of an Assistant Manager - Controlling in a dynamic and innovative company in the renewables sector. As an Assistant Manager - Controlling at a German MNC in the renewables sector, you will have the opportunity to contribute to the companys financial planning and analysis, management reporting, internal controls & compliance, process improvement, financial performance analysis, and cash flow management. Here is a summary of the key responsibilities and qualifications required for this role:**Key Responsibilities:**- **Financial Planning & Analysis (FP&A):** - Prepare annual budgets and rolling forecasts in coordination with departments. - Monitor actual financial performance against budgets and forecasts. - Conduct variance analysis and provide insights for corrective actions.- **Management Reporting:** - Prepare monthly, quarterly, and annual financial reports for management. - Support preparation of board and investor presentations.- **Internal Controls & Compliance:** - Ensure adherence to internal financial controls and corporate policies. - Support internal and external audits by providing required financial data.- **Process Improvement:** - Drive automation and efficiency improvements in reporting and analysis tools. - Support digitalization and ERP-related initiatives within finance.- **Financial Performance Analysis:** - Crunch and present data related to revenue, costs, profitability, and other financial metrics to support decision-making and long-term business strategy.- **Cash Flow Management:** - Prepare, update, and analyze cash flow forecasts, identifying variances and financial risks. - Track, reconcile, and report on all cash transactions, maintaining accurate and compliant records. - Analyze cash flow budgets against actuals and report significant variances to management for corrective action.**Qualifications & Experience:**- CA with 3-7 years of relevant experience in financial controlling, FP&A, or audit.- Strong knowledge of financial reporting, accounting principles, and budgeting.If you are interested in this role, please note that the expected CTC for this position is 15 LPA. Additionally, it is required that you have completed your CA qualification and have work experience post CA qualification that does not exceed 8 years. Please be aware that profiles from a BFSI background are not being considered for this opportunity.This role offers a fixed salary of 15 LPA. Apply now if you meet the qualifications and are ready to t

Keyskills :
Management ReportingProcess ImprovementCash Flow ManagementFPAVariance AnalysisBudgetingFinancial ReportingFinancial PlanningAnalysisInternal ControlsComplianceFinancial Performance AnalysisFinancial Controlling