Manager - Financial Controller (Qualified Chartered Accountant)

Designation: Manager - Financial Controller Location: Mumbai Experience Range: 3+Years Salary Range: - upto 21LPA Job Profile: We are looking for a dynamic and results-driven Financial Controller to lead the Group's financial planning, analysis, and control functions. This role will oversee the entire finance operations, including FP&A, P&L management, MIS reporting, and critically, Accounts Payable (AP) and Accounts Receivable (AR) processes. The Financial Controller will play a key role in ensuring financial accuracy, operational efficiency, and strategic guidance to drive profitability and growth. This is a senior strategic position requiring robust analytical capabilities, operational oversight, and strong business acumen. Key Responsibilities: • Lead and manage annual budgeting, forecasting, and long-term financial planning for the Group. • Drive the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and accounting standards. • Provide strategic financial insights and recommendations to senior leadership for data-driven decision-making. • Monitor, review, and control the P&L across business units, ensuring alignment with financial targets and corporate objectives. • Oversee and optimize Accounts Payable (AP) processes including vendor payments, expense management, credit terms negotiation, and ensuring timely disbursements aligned with cash flow strategies. • Supervise Accounts Receivable (AR) activities, ensuring accurate invoicing, efficient collections, aging analysis, and minimizing credit risk and bad debts. • Develop, implement, and improve MIS frameworks to ensure timely, accurate, and insightful financial reporting. • Collaborate with cross-functional teams to streamline data collection, analysis, and financial reporting processes. • Identify and implement cost optimization and expense control measures across the organization. • Design and enhance sourcing and pricing strategies to improve margins, drive profitability, and ensure competitive positioning. • Evaluate and strengthen procurement processes and vendor negotiations to ensure cost-effectiveness and value creation. • Establish pricing models and commercial frameworks in line with market trends and business objectives. Basic Qualifications: • Bachelor’s or Master’s degree in Finance & Accounting plus CA Qualified • Minimum 3+ years of progressive experience in financial controlling, FP&A, P&L management, AP/AR oversight, and MIS reporting. • Prior experience with ERP systems (e.g., SAP, Oracle) and financial tools such as Excel, Tableau, and Power BI. • Strong understanding of working capital management, including AP/AR cycles and cash flow optimization. Key Competencies: • Strong analytical skills with a high attention to detail. • Excellent leadership and cross-functional collaboration abilities. • Effective communication and stakeholder management skills. • Strategic thinking combined with operational execution capabilities. • Ability to work in a dynamic, fast-paced environment while maintaining financial discipline. Perks & Benefits: 5 Days Working Other Benefits Company Profile: The company is a $23 billion conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa. The company is spearheading a new mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes. Thanks & Regards, Riya Pundir HR Recruiter Mantras2Success HR Solutions LLP +91 7984769895

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