AGM- Financial Controller-CA

Mantras2Success.com; Mumbai; On-site; INR 3,150,000 - 3,850,000; Full time

Benefits offered by this job

5 Days Working

Job summary

Mantras2Success.com in Mumbai invites a senior Financial Controller to lead FP&A, P&L management, MIS reporting, and AP/AR processes across the group. This role combines strategic oversight with hands-on finance operations to drive profitability and growth.

The ideal candidate has 6+ years of finance experience, CA qualification, ERP proficiency (SAP/Oracle), and strong analytical, leadership, and stakeholder skills.

Qualifications

• Bachelor’s or Master’s degree in Finance & Accounting with CA qualification.
• 6+ years of progressive experience in financial controlling, FP&A, P&L, AP/AR, MIS.
• ERP experience (SAP/Oracle) and Excel, Tableau, Power BI proficiency.
• Strong working capital management and analytical abilities.
• Leadership, communication, and cross-functional collaboration skills.

Responsibilities

• Lead annual budgeting, forecasting, and long-term financial planning for the Group.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Provide strategic financial insights to senior leadership for decisions.
• Monitor P&L across units and ensure alignment with targets.
• Oversee AP processes including vendor payments and cash flow alignment.
• Oversee AR activities, invoicing, collections, and bad debts control.
• Develop MIS frameworks for timely and accurate financial reporting.
• Collaborate with cross-functional teams to streamline data collection and reporting.
• Implement cost optimization measures and manage working capital.
• Design pricing models and procurement improvements to enhance margins.

Skills

Analytical skills

Leadership

Communication

Stakeholder management

Strategic thinking

Education

Bachelor’s or Master’s in Finance & Accounting

CA Qualified

Tools

SAP

Oracle

Excel

Tableau

Power BI

Job description

Experience :6+ Years

Salary: Upto 35 LPA

Job Profile:

We are looking for a dynamic and results-driven Financial Controller to lead the Group's financial planning, analysis, and control functions. This role will oversee the entire finance operations, including FP&A, P&L management, MIS reporting, and critically, Accounts Payable (AP) and Accounts Receivable (AR) processes. The Financial Controller will play a key role in ensuring financial accuracy, operational efficiency, and strategic guidance to drive profitability and growth.

This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen.

Key Responsibilities:

• Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group.
• Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards.
• Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making.
• Monitor, review, and control the P&L across business units, ensuring alignment with financial targets and corporate objectives.
• Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies.
• Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts.
• Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting.
• Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes.
• Identify and implement cost optimization and expense control measures across the organization.
• Design and enhance sourcing and pricing strategies to improve margins, drive profitability, and ensure competitive positioning.
• Evaluate and strengthen procurement processes and vendor negotiations to ensure cost-effectiveness and value creation.
• Establish pricing models and commercial frameworks in line with market trends and business objectives.

Basic Qualifications:

• Bachelor’s or Master’s degree in Finance & Accounting plus CA Qualified
• Minimum 3+ years of progressive experience in financial controlling, FP&A, P&L management, AP/AR oversight, and MIS reporting.
• Prior experience with ERP systems (e.g., SAP, Oracle) and financial tools such as Excel, Tableau, and Power BI.
• Strong understanding of working capital management, including AP/AR cycles and cash flow optimization.
• Strong analytical skills with a high attention to detail.
• Excellent leadership and cross-functional collaboration abilities.
• Effective communication and stakeholder management skills.
• Strategic thinking combined with operational execution capabilities.
• Ability to work in a dynamic, fast-paced environment while maintaining financial discipline.

5 Days Working

Company Profile:

The company is a $23 billion conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.

The company is spearheading a new mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes.