Finance Control Manager

TopGear Consultants Pvt Ltd.; Mumbai, Thane; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

TopGear Consultants Pvt Ltd. in Thane, Maharashtra, seeks a CA-qualified professional to manage financial controls, risk assessment, audit coordination, and finance process improvements within the Finance & Accounts department.

The role emphasizes strengthening internal controls, conducting risk assessments, and coordinating audits, with a focus on process optimization and robust financial reporting.

Qualifications

• Chartered Accountant qualification is required.
• minimum 5 years post-qualification experience.
• Experience in financial controls, IFC, risk assessment, audit, or process improvement.
• Proficiency in SAP, Advanced Excel, and MS PowerPoint.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Review financial processes and ensure effective internal financial controls (IFC).
• Identify financial and operational risks and recommend corrective actions.
• Conduct control testing, process reviews, and risk assessments.
• Coordinate with internal and statutory auditors.
• Review balance sheet reconciliations and identify discrepancies.
• Review approval matrices and strengthen financial control procedures.
• Prepare management reports and financial control analysis.
• Identify opportunities to improve finance processes and systems.

Skills

Analytical thinking

Communication skills

Stakeholder management

Risk assessment

Process improvement

Audit coordination

Education

Chartered Accountant (CA)

Tools

SAP

Advanced Excel

MS PowerPoint

Job description

Job Description: Manager Financial Control

Location: Thane, Maharashtra
Department: Finance & Accounts

Job Overview

We are looking for a CA-qualified professional to manage financial controls, risk assessment, audit coordination, and finance process improvement.

Key Responsibilities

• Review financial processes and ensure effective internal financial controls (IFC).
• Identify financial and operational risks and recommend corrective actions.
• Conduct control testing, process reviews, and risk assessments.
• Coordinate with internal and statutory auditors.
• Review balance sheet reconciliations and identify discrepancies.
• Review approval matrices and strengthen financial control procedures.
• Prepare management reports and financial control analysis.
• Identify opportunities to improve finance processes and systems.

Eligibility Criteria

• Chartered Accountant (CA) qualified.
• Minimum 5 years of post-qualification experience.
• Preference for candidates from the insurance, BFSI, or financial services consulting sectors.
• Experience in financial controls, IFC, risk assessment, audit, or process improvement.
• Proficiency in SAP, Advanced Excel, and MS PowerPoint.
• Strong analytical, communication, and stakeholder management skills.