Finance Controller

ACURA SOLUTIONS LTD; Navi Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

ACURA SOLUTIONS LTD in Navi Mumbai is seeking a Finance Controller to oversee financial operations, ensure accurate reporting, and guide budgeting, cash flow management, and working capital optimization.

The role requires strategic thinking, strong analytical skills, and the ability to present insights to senior management while collaborating with other departments to maintain compliance and drive financial performance.

Qualifications

• Experience in budgeting and financial management.
• Proficient in cash flow management and working capital optimization.
• Skilled in variance analysis and financial reporting.
• Able to manage multiple financial projects simultaneously.
• Strong analytical and problem-solving abilities.

Responsibilities

• Develop and manage annual budgeting process aligned with goals.
• Monitor cash flow and working capital for financial stability.
• Conduct variance analysis between budgeted and actual results.
• Oversee fund management to optimize resources.
• Prepare and present financial reports with insights to senior management.
• Collaborate with departments to ensure financial compliance and support initiatives.

Skills

Budgeting

Cash flow management

Variance analysis

Financial reporting

Project management

Stakeholder communication

Job description

We are seeking a skilled Finance Controller to oversee our financial operations and ensure the accuracy of financial reporting. The Finance Controller will play a crucial role in managing the company's financial health, including budgeting, cash flow management, and variance analysis. This position requires a strategic thinker who can effectively manage annual budgets and working capital, ensuring that the organization meets its financial goals.

Key Responsibilities:

• Develop and manage the annual budgeting process, ensuring alignment with organizational goals.
• Monitor cash flow and working capital to maintain financial stability.
• Conduct variance analysis to identify discrepancies between budgeted and actual financial performance.
• Oversee fund management to optimize the use of financial resources.
• Prepare and present financial reports to senior management, providing insights and recommendations for improvement.
• Collaborate with other departments to ensure financial compliance and support business initiatives.

Required Skills:

• Strong knowledge of budgeting and financial management principles.
• Proficiency in cash flow management and working capital optimization.
• Experience in variance analysis and financial reporting.
• Ability to manage multiple financial projects simultaneously.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills to work effectively with various stakeholders.

If you are a proactive finance professional with a passion for driving financial performance, we encourage you to apply for this exciting opportunity.