Financial Controller - Mumbai, India - Rent Alpha

Description

• Develop financial plans and oversee financial budgeting and forecasting for the business.
• Producing financial reports related to budgets, account payables, account receivables, expenses, bank, and vendor reconciliation, etc.
• P&L analysis and financial performance reports (Key financial information Ratio and analysis to the management for financial decisionmaking).
• Preparation & Presentation of Monthly P&L report (MIS)
• Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
• Provide Variance analysis report of actuals against annual budget to identify variances to the management.
• Reviewing, monitoring, and managing budgets.
• Coordinate with business operations and give them support from finance ops effectively.
• Support process improvement initiatives to achieve financial goals
• Ensure timely and comprehensive financial reporting for investors. Prepare statements and necessary reports as requested by investors.
• Additional controller duties as necessary

• Strong knowledge of accounting (IND-AS), finance, reporting, budgeting, business operations, strategic planning, FP&A.
• Knowledge of MS Office, PPT, including Excel.
• An analytical mind.
• Negotiation skills and the ability to develop strong working relationships.
• Commercial and business awareness/acumen.
• Good communication skills both written and verbal.
• Ability to stick to time constraints.
• Exposure in Audits (Stat/ Internal) & Taxation will be an added advantage

• Monday to Friday