Finance Controller

HR Planners and Developers Pvt. Ltd; Mumbai; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

A construction chemical company is seeking a Finance Controller located in Goregoan, Mumbai. The role demands expertise in financial management, compliance, and team leadership, with a requirement of 7-8 years of experience in finance and accounting. Responsibilities include overseeing financial operations, conducting analyses, managing cash flow, and leading the budgeting process. The position offers compensation as per industry standards.

Qualifications

• Experience in overseeing finance and accounting operations.
• Strong skills in financial analysis and budget management.
• Ability to ensure compliance with statutory and regulatory requirements.

Responsibilities

• Oversee day-to-day finance and accounting operations.
• Conduct in-depth financial analysis and prepare variance reports.
• Manage cash flow requirements and optimize fund utilization.
• Lead the annual budgeting process and rolling forecasts.
• Ensure compliance with statutory tax and regulatory requirements.
• Lead and mentor the finance team for enhanced efficiency.

Skills

Financial Management

Financial Analysis

Fund Management

Budgeting

Compliance

Team Leadership

Education

CA, ICWA (CMA)

ICWA (CMA)

Job description

Company

HR Planners and Developers Pvt. Ltd.

Job Designation

Finance Controller

Job Description

• Financial Management: Oversee day-to-day finance and accounting operations, including AP/AR, General Ledger, and MIS reporting. Ensure timely preparation and accuracy of monthly, quarterly, and annual financial statements. Monitor and control overheads, operating expenses, and profitability. Ensure adherence to company policies, internal controls, and statutory requirements.
• Financial Analysis & Planning: Conduct in-depth financial analysis to evaluate business performance, profitability, and cost efficiency. Prepare variance analysis reports comparing budget vs. actual and recommend corrective actions. Develop financial models to support business planning, project evaluations, and investment decisions. Support management with insights for pricing, costing, and margin improvement initiatives.
• Fund Management & Cash Flow: Manage and forecast daily, weekly, and monthly cash flow requirements. Optimize fund utilization and ensure liquidity for operational needs. Liaise with banks and financial institutions for credit facilities, term loans, and working capital management. Monitor receivables, payables, and ensure timely collection and payments to maintain a healthy cash cycle.
• Budgeting & Forecasting: Lead the annual budgeting process and rolling forecasts. Track performance against budget and highlight deviations with actionable insights.
• Compliance & Audit: Ensure compliance with all statutory, tax, and regulatory requirements (Direct & Indirect Tax, GST, TDS, etc.). Coordinate with auditors for statutory, internal, and management audits. Implement strong internal controls to prevent revenue leakage and ensure financial integrity.
• Team Leadership & Coordination: Lead and mentor the finance team to enhance efficiency and accountability. Collaborate closely with operations, procurement, and commercial teams for better financial control and business alignment.

Qualifications

• CA, ICWA (CMA)

Desired Experience

7-8 years

Location

Goregoan, Mumbai

Compensation & Benefits

As per industry standard

About the Company

Our client is a construction chemical company with an aim to manufacture & export certain raw materials like Homo polymers / Emulsions for use in Water and Solvent based adhesives, Waterproofing coatings and other construction chemicals.