Lead - Finance controller

Forward; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Forward is seeking a Finance Controller to design and maintain MIS reports, dashboards, and KPI trackers, while preparing daily, weekly, and monthly business reports. The role involves cost center analysis, SBU performance reporting, and cross-functional data analysis across finance, sales, and operations.

Strong automation mindset and data integrity are essential for delivering insights to management. The ideal candidate is CA-qualified with 8-15 years of experience in Financial Control/Finance

Qualifications

• CA qualification is mandatory.
• 8-15 years of experience in Financial Control / Finance & Accounts.
• Experience in Broking / Capital Markets / Financial Services preferred.
• Strong knowledge of MIS, Financial Reporting, Budgeting & P&L.
• Proficient in Advanced Excel / Power BI (preferred).

Responsibilities

• Design & maintain MIS reports, dashboards, and KPI trackers.
• Prepare daily, weekly, and monthly business reports.
• Perform cost center analysis and cost allocation.
• Prepare SBU-wise performance reports for management review.
• Analyse data across finance, sales, and operations.
• Identify automation and process improvement opportunities.
• Ensure data accuracy, integrity, and consistency.
• Collaborate with stakeholders for business insights.

Skills

Advanced Excel

Power BI

Analytical thinking

Stakeholder management

Education

CA qualification

Job description

Role & responsibilities

• Design & maintain MIS reports, dashboards, and KPI trackers


• Prepare daily, weekly, and monthly business reports


• Perform cost center analysis and cost allocation


• Prepare SBU-wise performance reports for management review


• Analyse data across finance, sales, and operations


• Identify automation and process improvement opportunities


• Ensure data accuracy, integrity, and consistency


• Collaborate with stakeholders for business insights

Preferred candidate profile

• CA qualified (Mandatory)


• 8 -15 years of experience in Financial Control / Finance & Accounts


• Experience in Broking / Capital Markets / Financial Services preferred


• Strong knowledge of MIS, Financial Reporting, Budgeting & P&L


• Proficient in Advanced Excel / Power BI (preferred)


• Strong analytical and problem-solving skills