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- OB DESCRIPTION
- JOB TITLE -FINANCE CONTROLLER
- REPORTING TO VP OPERATIONS
- REPORTED BY PURCHASE, STORES & INVENTORY, FINANCE & ACCOUNTS, QA/AUDITS
- ROLE SUMMARY
- Develop and implement financial strategies, plans, and policies aligned with organizational goals and objectives.
- Conduct financial analysis, forecasting, and modeling to support strategic decision making and resource allocation.
- Provide timely and accurate financial reports, including budget variance analysis, to senior management.
- Lead the annual budgeting process, collaborating with department heads to establish realistic budgets and financial targets.
- Monitor budget performance, identify variances, and implement corrective actions as necessary.
- Prepare financial forecasts and projections to support long-term planning and investment decisions
- Oversee the preparation of financial statements, ensuring compliance with accounting standards and regulatory requirements.
- Coordinate internal and external audits, liaising with auditors and ensuring timely completion of audit processes.
- Collaborate with the procurement team to optimize purchasing processes, negotiate supplier contracts, and control costs.
- Oversee inventory management procedures, ensuring accurate valuation, adequate controls, and optimization of inventory levels.
- Manage day-to-day finance and accounting operations, including accounts payable, accounts receivable, and general ledger functions.
- Verify the financial transactions, payroll, and tax filings.
- Monitor cash flow, liquidity, and working capital requirements to support operational needs and financial stability.
- Establish and maintain quality assurance processes and standards to ensure accuracy and reliability of financial data.
- Implement recommendations from audit reports to strengthen internal controls and improve operational efficiency.
- Conduct detailed analysis of project costs, including budget v/s actual comparisons, cost benefit analysis, and variance analysis
- Provide regular updates and insights on project financial performance to senior management and project teams
- Oversee and verify the accounting duties performed by the accounting team, ensuring accuracy and compliance with accounting principles
- Review financial transactions, journal entries, and reconciliation to identify discrepancies and ensure data integrity Note: The principal responsibilities listed above are an illustrative list and not an exhaustive list.
- The principal responsibilities listed above are an illustrative list and not an exhaustive list. Additional responsibilities may be added from time to time depending on organizational requirements.
finance controller - Ernakulam, India - Kalliyath Group
Description
Overseeing financial operations within the company, ensuring accuracy, compliance, and efficiency across various departments including purchase, stores and inventory, finance and accounts, and QA/audit.
PRINCIPAL DUTIES AND RESPONSIBILITIES
QUALIFICATION AND EXPERIENCE REQUIRED
PREFERRED EDUCATION - ICWA / CMA ICWA / CMA
EXPERIENCE Years in Relevant Field