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addressAddressMumbai, Maharashtra
CategoryFinance & Accounting

Job description

Finance Controller


Job description for Financial Controller
A Skill Set required:
- Entrepreneurial mindset, demonstrating high ownership.
- 5-8 years of progressive financial leadership experience.
- A qualified CA
- Exposure to any of the domain -NBFC,Fintechs,Pharma and Healthcare
- Proven track record in driving profitability, BU integration, AOP construction, and implementing cost-optimizing initiatives.
Key Responsibilities:
Core Finance:
- KPI1: Owning financial reporting to ensure accuracy and timeliness.
- KPI2: Implementing and maintaining robust internal controls to mitigate financial risks and ensure regulatory compliance.
- KPI3: Overseeing day-to-day financial operations, including accounting, reporting, and treasury functions.
- KPI4: Essential exposure to Direct and Indirect taxes, including Income Tax, Tax withholding, and GST.
- KPI5: Preparing Financial Dashboards for CEO and Founder for comprehensive oversight of finance functions.
- KPI6: Cashflow management and Cost Optimisation.
- KPI7: Crafting a roadmap for achieving a clean audit opinion from a Audit Firm/Regulatory bodies
Strategic Finance:
- KPI1: Ensuring consistent profitability enhancement by reducing operating expenses by 10% annually.
- KPI2: Achieving a 99% accuracy rate for monthly financial reporting, delivered within 7 business days of closing.
- KPI3: Implementing a new financial reporting system to streamline data collection and analysis, facilitating decision-making and trend identification.
- KPI4: Identifying and executing cost-saving initiatives with an annual impact of up to 20%
Corporate Development:
- KPI1: Developing fundraising strategies to advise on critical decisions regarding Debt, Equity, and WC lines for optimal capitalization and dilution.
- KPI2: Preparing and presenting financial reports and updates for board meetings and investor discussions, managing regular reporting relationships with existing investors.
- KPI3: Leading due diligences, deal negotiation, and documentation in collaboration with external consultants.

Refer code: 987907. Support - The previous day - 2024-04-03 12:46

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Mumbai, Maharashtra
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