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Regional Finance Controller | Gurugram

5.00 to 10.00 Years   Gurugram   01 Nov, 2021
MTC Group
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryMetal / Iron / Steel
Functional AreaFinance / Accounts / Tax,Sales / BD
EmploymentTypeFull-time

Job Description

Roles and ResponsibilitiesJob Summary:As a member of the senior leadership team, the Financial Controller will be an advisor to the Top Management & divisional heads for evaluating and assisting them with their financial & business planning. Responsible for overseeing all fiscal and fiduciary responsibilities for the organization, in conjunction with the board of directors, senior management including Group CFO.Roles & Responsibilities

  • Devise a model for each business for online tracking. Partner with the Top Management and Divisional Heads to assess organizational performance against both the annual budget and the groups long-term strategy.
  • Do gap analysis on the financial performance and evolve strategies for optimization. Oversee the long-term budgetary planning and cost management in alignment with the company & strategic plan.
  • Ensure the company is System & Process driven and standardize SAP / SOP / Processes /Systems. Ensure all support functions have SLA / KRA s and add value.
  • Oversee the budgeting, financial forecasting, cash flow and coordination of audit activities as well as accounts payable and receivable for the divisions. Monitor that all accounts, ledgers, and reporting systems to ensure compliance with appropriate Accounting Principles & standards, Statutory & Regulatory requirements, and as per the companys SOP. Maintain internal control safeguards and coordinate for all audit activities to ensure compliances in all aspect to protect the companys interest and mitigate risk.
  • Anticipate and raise resources on a need based, cost effective manner to meet funding need. Monitor use of funds in capital projects & Working Capital.
  • Ensure that all capital projects are presented with timelines for implementation, related Financing Plans, ROI / Payback calculations and sensitivity analysis
  • Develop and implement a risk management policy to ensure regulatory compliance and effective risk management - embedded risk management and controls from transactional processing to financial reporting. Coordinate and lead the annual audit process, liaise with internal / external auditors and the finance committee / board of directors to assess & recommend changes as necessary
  • Significant experience in accounting & finance, Legal & Statutory compliance, and reporting.
  • Strong compliance with all relevant laws including GST, Income tax, TDS, companies Act,
  • RBI, SEBI, etc.
Skills & Qualifications
  • Qualified CA
  • Minimum 6+ years of Post Qualification Experience.
  • Problem solving ability. Independent working & multi-tasking capability.
  • Excellent analytical and abstract reasoning skills, plus excellent organization skills.
  • A multi-tasker with personal qualities of integrity, credibility, and dedication
  • Excellent communication skills to interact with bankers, internal and external stakeholders etc.
,

Keyskills :
financeaccountingbudgetingaccountsfinancial statementsaccounts payablereceivableboard of directorscash flowincome taxgap analysiscompanies acttop managementcost effectiverisk managementcost managementaccounts payableinternal controlcapit

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