Finance Controller, Manager

Re Sustainability Limited; Hyderabad; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Re-Sustainability in Hyderabad seeks a Finance Lead responsible for financial reporting, month-end closure, treasury management, and audit coordination. You will partner with SBUs to provide financial insights, oversee budgeting processes, and streamline workflows in a fast-paced manufacturing environment.

The role requires 4+ years of experience, B Com and CA, with SAP knowledge and strong analytical skills to ensure accuracy and regulatory compliance.

Qualifications

• 4+ years of experience in finance and accounting.
• SAP knowledge and strong Excel skills.
• Proven ability to prepare and analyze financial statements and reports.

Responsibilities

• Lead monthly closure, journals, reconciliations, and adjustments.
• Design MIS & analytics and generate weekly/monthly reports.
• Prepare quarterly and annual financial statements in compliance with standards.
• Partner with SBUs to provide financial insight and drive cost optimization.
• Oversee treasury, cash management and vendor payments.
• Coordinate audit activities and support internal/statutory audits.
• Mentor finance team and optimize accounting workflows.

Skills

Financial analysis

Education

B Com

CA

Tools

SAP

Job description

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.
• 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.

Sectors / Industry / Companies to Target

Manufacturing Industry

Required Skills / Qualifications

• B Com, CA
• 4+ Years' experience, SAP knowledge