Financial Controller

Job Title: Business Finance / ControllerIndustry: AutomotiveLocation: PuneReporting To: CFOExperience: 10 – 12 Years in financial controlling / automotive sectorEmployment Type: Full-TimeJob Summary:We are seeking an experienced and results-driven Business Finance Controller with a strong background in the automotive industry. The ideal candidate will be responsible for overseeing financial planning, budgeting, business performance monitoring, and ensuring sound financial management to support strategic business decisions.AUDIT & FINANCIAL COMPLIANCE- Enforcing & Monitoring Internal Financial Control Documents - Assist in managing statutory, internal, and tax audits. - Prepare financial statements as per IND AS / AS and ensure they are audited. - Prepare consolidated financial statements and coordinate their audit process. - Work closely with auditors to provide necessary documentation and clarifications. - Conduct periodic financial reviews and support balance sheet reconciliations. - Ensure timely and accurate submission of financial reports. - JV / MOU activity / agreement clauses tracking and executingFINANCIAL REPORTING & ANALYSIS- Enforcing & Monitoring close the books SOP - Prepare monthly MIS reports with key financial insights. - Quarterly Financial Summary for Board Meetings - Competitor Financials AnalysisCOST ANALYSIS- Analyse product and plant-level costing to identify cost-saving opportunities - Evaluating commercial proposals to Customers, Profitability Analysis - Evaluate investment proposals, product pricing, and new business opportunitiesBUDGETING AND FORECASTING- Participation in budget-setting process and assist departments in managing their budgets to meet financial goals. - Conduct monthly variance analysis (Budget vs. Actual) and provide key insights.BANKING- Preparation and presentation of CMA Data - Attending Credit Calls - Compliance to Terms of Sanction LetterTAXATION- Observing Statutory calendarPreferred Attributes- CA with 4 to 5 Years Background of Core Manufacturing Industry - Strong analytical skills, attention to detail, and ability to coordinate across teams. - Expertise in statutory audits, consolidation of financials, and tax compliance - AS and IND AS Understanding

Apply Now