Manager FPA and Controllership
Manager FPA and Controllership
Posted on :
03-01-2025
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1 Vacancy
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Job Description
Financial Planning and Analysis (FP&A)
- Budgeting and Forecasting:
- Manage the annual budgeting and rolling forecasting process using tools like IBM Controller and Excel.
- Work closely with business unit heads to align financial objectives with strategic goals.
- Variance Analysis:
- Perform detailed variance analysis for actual vs. budget and forecast.
- Highlight trends risks and opportunities to management and recommend corrective actions.
- Strategic Analysis:
- Develop financial models for business scenarios projects and investments ensuring NPV IRR and ROI evaluations.
- Provide actionable insights to support strategic and operational decisionmaking.
- Reporting and Visualization:
- Prepare and present financial dashboards and KPIs using tools like Power BI and Excel.
- Automate reporting processes to improve efficiency and accuracy.
Financial Controllership
- Financial Statement Preparation:
- Oversee preparation of accurate and compliant financial statements in adherence to IND AS and IFRS standards.
- Manage monthly quarterly and annual financial closing processes.
- Audit Management:
- Lead statutory tax and internal audits ensuring timely completion and clean reports.
- Address auditor queries and implement audit recommendations effectively.
- Internal Controls and Compliance:
- Design implement and monitor internal controls to mitigate financial risks.
- Ensure compliance with SOX/ICFR standards and regulatory requirements.
- Process Optimization:
- Drive process improvement and automation in financial reporting and accounting.
- Leverage tools like Tally for bookkeeping and transaction processing.
Technical Expertise
- Accounting and Compliance:
- Ensure adherence to IND AS IFRS and other regulatory frameworks.
- Stay updated with changes in accounting standards and implement necessary updates.
- Tool Utilization:
- Utilize IBM Controller as a budgeting and consolidation tool.
- Leverage Power BI and Excel for advanced analytics data visualization and reporting.
- Oversee the use of Tally for accounting and transactional accuracy.
Leadership and Collaboration
- Team Management:
- Lead and mentor a team of finance professionals ensuring their professional growth and development.
- Foster a culture of continuous improvement and accountability within the finance function.
- Stakeholder Collaboration:
- Act as a key financial advisor to senior management providing insights and recommendations.
- Collaborate with crossfunctional teams to ensure alignment of financial strategies with business objectives.
Qualifications :
- Educational Background:
- Chartered Accountant (CA) Cost and Management Accountant (CMA) or MBA in Finance.
- Additional certifications like DipIFRS or CPA are advantageous.
- Experience:
- 4 years of experience in FP&A financial controllership and audit management.
- Handson experience with Tally IBM Controller Power BI and Excel.
- Technical Expertise:
- Strong understanding of IND AS IFRS and financial compliance standards.
- Proficiency in financial modeling and analytics using Excel and Power BI.
- Soft Skills:
- Excellent analytical and problemsolving skills.
- Strong communication and stakeholder management capabilities.
- Detailoriented with the ability to handle multiple priorities effectively.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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