Finance Controller-Manager

Resustainability; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Resustainability is seeking a qualified Chartered Accountant with at least two years of industrial experience in the pharma/manufacturing sector to lead the finance function. You will own month-end closing, MIS reporting, budgeting and variance analysis, and financial statements.

The role includes treasury, audit liaison, and mentoring the accounting team to drive accuracy and efficiency. The position is based in Hyderabad and requires hands-on oversight of journals, reconciliations, and vendor

Qualifications

• Only qualified CA with industrial experience of minimum 2 years in Pharma/Manufacturing.
• SAP knowledge is mandatory for finance and accounts.
• Age criteria : 25 to 35 years.

Responsibilities

• Lead month-end closing with journals, reconciliations and adjustments.
• Design MIS reports and provide visibility into financial performance.
• Prepare quarterly and yearly financial statements in compliance with standards.
• Act as finance partner to SBU heads, providing financial insights for operational decisions.
• Budgeting and variance analysis to keep business on track.
• Oversee treasury and daily cash flow requirements; manage payments.
• Liaise with internal and statutory auditors and manage audits.
• Mentor and develop the finance team; optimize workflows.

Skills

CA with 2 years industrial experience

SAP expertise

Education

Chartered Accountant (CA)

Tools

SAP

Job description

Roles & Responsibilities:

Note: Only Qualified CA can be considered with industrial experience of minimum 2 years in Pharma/Manufacturing Industry.

1. Financial Reporting & Month-End Closing

• Monthly Closure: Lead the month-end closing process, ensuring all journals, reconciliations, and adjustments are completed accurately and on time.
• MIS & Analytics: Design and generate weekly and monthly Management Information System (MIS) reports to provide visibility into financial performance.
• Year-End Reporting: Prepare comprehensive Quarterly and Yearly Financial Statements in compliance with relevant accounting standards.

2. Strategic Business Partnering

• SBU Support: Act as a dedicated finance partner to Strategic Business Unit (SBU) heads, helping them navigate operational challenges through a financial lens.
• Performance Review: Analyze P&L statements and track Key Performance Indicators (KPIs) to identify variances, trends, and areas for cost optimization.
• Budgeting: Orchestrate the annual budget preparation process and perform periodic variance analysis to keep the business on track.

3. Treasury & Cash Management

• Cash Flow: Monitor and manage daily cash flow requirements to ensure adequate liquidity for operations.
• Disbursements: Oversee the end-to-end payment processing system, ensuring all vendor and statutory payments are executed with proper authorization and documentation.

4. Audit & Compliance

• Audit Liaison: Act as the Single Point of Contact (SPOC) for Internal and Statutory auditors, ensuring the timely provision of data and resolution of queries.
• Special Audits: Manage tax audits or other special financial investigations as required by the board or regulatory bodies.

5. Leadership & Team Management

• Mentorship: Lead, mentor, and develop the finance and accounts team, fostering a culture of accuracy and professional growth.
• Workflow Optimization: Review and improve internal workflows to increase the efficiency of the accounting department.

Preferred candidate profile

• 1) SAP knowledge is must in finance and accounts.
• 2) Candidate should be from Manufacturing industry.
• 3)Preferred Qualification is Qualified CA with industrial experience of 2 years minimum.
• 4)Age criteria : 25 to 35 years.