Finance Controller - Healthcare/Pharma

Position : Business Finance Controller

Location : Mumbai

Experience : 5-10 years

Education : CA / Inter-CA/ MBA in Finance

Reporting to : Finance Director

Job description:

- Create business plans of the company/business unit.

- Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget.

- Manage processes for financial forecasting, budgets and consolidation and reporting to the Company

- Manage reporting process, including compliance to local and international GAAP

- Ensure that effective internal controls are in place and ensure compliance with applicable regulatory laws and rules for financial and tax reporting

- Responsible for controlling function for company's operational activities, including revenue and sales growth; expense, cost and margin control; and monthly, quarterly and annual financial goal management.

- Ensure compliance with all relevant domestic and international regulations. Implement orderly policies, processes, and procedures.

- Direct and oversee all aspects of the Finance & Accounting functions of the organization.

Competencies :

- Managing People - planning, decision-making, facilitating and process improvement

- Planning/Organizing - Prioritize and plan work activities; Use time efficiently

- Solid working knowledge of budgeting, accounting and Financial controls

- Good Communication Skills; and working knowledge of MS-Excel

- Working Experience in a MNC environment would be preferred, including exposure to reporting under IFRS