Finance Controller

Company: A leading player in Design Landscape, Real Estate & Parking Solutions.

Designation: Finance Controller

Team Size: 10+

Reporting to : Group CEO

Work Location: Mumbai

Key Responsibilities:

- Creating Business Plans, Budgeting and MIS.

- Assist in creating a strategic business plan.

- Prepare budget with inputs from Business Heads.

- Budget, forecast and help to oversee current and future investment and their capital resources to ensure that budgets and management accounts accurately reflect the business activity, that accruals and other adjustments are being made correctly, that variances from budget and other issues are investigated and resolved.

- Collate the MIS in consultation with various stakeholders, understand the reasoning and present the detailed analysis before sharing the MIS.

- Ensure timely circulation of MIS to various stakeholders.

Treasury Management and Investment:

- Aid financial risk and minimize it, keep an eye on the various changes of the market situation and communicate the same to the CEO to provide an accurate and timely financial service including setting and monitoring of budgets, forecasts, cash flow analysis, management of financial accounts.

- Effective treasury operations ensuring optimal use of working capital and compliance with Group policy.

- Manage organizational cash flow and forecasting.

- Prepare reports and work with the CEO with respect to financial matters.

- Raising finance from banks and institutions.

- Investment of surplus funds.