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Senior Director - Finance Controller - Pharmaceutical - CA

15.00 to 20.00 Years   Mumbai City   19 Jun, 2023
Stalwart People Co
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryNGO / Social Work
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Senior Director Finance / Sr. Finance Controller - CA is Must Designation : Senior Director Finance ControllerReporting to : CFO & CEOExperience : 15-20 yearsLocation : Bengaluru / Mumbai / Hyd / Delhi NCRCA is MUST (Full Time)Experience of Handling large team and Operations of Large Organisation is preferred- The role is required to handle and champion the culture of robust financial controls and compliance in the organization. - Additionally the role enables system improvement by adopting best practices & latest technologies as well as ensures high team performance.KRAs :1. Review the Financial Statements (FS) and circulate them to stakeholders / auditors2. Review SOPs and Risk Control Matrix (RCMs) regularly3. Supervise test of design and test of control for financial sub-processes4. Recommend improvements in SOPs, controls and financial sub processes basis deviations and variance analysis5. Support in the creation and implementation of effective governance, compliance and risk management frameworks6. Ensure pro-active input into preventative actions to address key business risksSkills Must :- Advanced knowledge of Ind AS /GAAP- Functional knowledge of audit- Functional knowledge of financial systems- Regulatory Authorities- Analytical Mind-set- Time Management- Team Management- Emotional Stability- Stakeholder Management,

Keyskills :
marketingsalesdeliverypeople managementautomationrisk controlrisk managementsystem improvement

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