Hiring for the role of General Manager- Finance Controller Business Unit for one of our reputed client

Location: Pune

Educational Qualification- CA

Experience- 10-15 Years

Industry Preference- Manufacturing

Roles:

• Analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on a monthly/quarterly/Annual basis and margin analysis.

•  Lead the preparation of Annual operating plan (AOP) for the BU and submit periodic forecast.

•  Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast &   MIS reporting.

•  GL Scrutiny and review of operational transactions.

•  Ensure existence and effective operation of financial controls in BU and ensure full internal audit sign off.

•  Ensure account reconciliations are performed periodically and corrective measures are taken.

•  Conduct benchmarking study / trend and peer analysis.