Financial Controller – Manufacturing Promaynov Advisory Services

The Corporate Institute; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

The Corporate Institute is seeking a Finance Controller to manage the accounting function for international subsidiaries. The role requires expertise in Local GAAP and IFRS, with a focus on month-end close activities and variance analysis.

Candidates should have CA qualification with 2–3 years in finance controlling, and proficiency in SAP and MS tools. The position is based in Mumbai and involves strong cross-functional collaboration.

Qualifications

• 2–3 years of experience in a Finance Controlling role.
• CA Degree is essential.
• Ability to build relationships and influence people in a matrix environment.
• Ability to create and enforce process discipline and a positive work culture.
• Experience with SAP and Microsoft tools preferred.

Responsibilities

• Oversee accounting for international subsidiaries.
• Maintain books per Local GAAP for local requirements and IFRS for group reporting.
• Support month-end close: journal entries, reconciliations, variance analysis.
• Manage accounts payable processes.
• Coordinate quarterly inventory counts with local teams.
• Handle Transfer Pricing compliance.
• Monitor trade receivables and coordinate with local team on recoveries and accruals.
• Report operating financials, cost calculations, budgets from a commercial perspective.

Skills

Finance Controlling

Relationship Building

Process Discipline

Influence in Matrix

SAP

Education

CA Degree

Tools

SAP

Microsoft Excel

Job description

Key Performance Areas:

Accounting and Financial Reporting:

1. 1. Responsible for the entire accounting function of international subsidiaries.
2. 2. Maintaining accounts as per Local GAAP for the local requirements and as per IFRS for group reporting.
3. 3. Supporting month-end closing activities, including preparing journal entries, account reconciliations, and variance analysis.
4. 4. Managed accounts payable processes.
5. 5. Co-ordinating for the inventory counts with the local teams on a quarterly basis.
6. 6. Handling Transfer Pricing related Compliances.
7. 7. Monitoring Trade Receivables and having continuous discussions with the local team for the timely recoverability of the overdues and creating necessary accruals as and when necessary.
8. 8. Work on reporting various operating financials, cost calculations, budgets and inputs from a commercial point of view.

Audit and Compliance:

1. 1. Responsible for overseeing the external audit for the international entities; Ensures all financial documentation of the entities are collated for the external audit in collaboration with the financial team of the respective business units.
2. 2. Reviews financial statements, interest calculations and tax computations in preparation for the external audit.

Qualification & Experience:

• – Experience 2 – 3 years in a Finance Controlling role.
• – Education essential – a CA Degree.
• – Ability to build relationships and influence people in a matrix environment.
• – Ability to create and enforce process discipline and a positive work culture.
• – Experience of working on SAP and Microsoft would be prefer.