Financial Controller
- Recruiter
- LegaFinjobs
- Location
- Mumbai, Pune
- Salary
- 7 lacs to 12 lacs depending on the qualification, years of relevant experience and interview
- Posted
- 11 Jul 2024
- Closes
- 11 Aug 2024
- Job role
- Financial planning & analysis
- Sector
- Accounting - Public practice
No of vacancies - 6
Location - Mumbai, Pune
Eligibility Criteria - CA, Semi CA, ACCA affiliates
• Month close with deep dive analysis of variances between Actuals and forecast.
• Analyses of Account P&Ls- variances v/s budget v/s forecast
• Responsible for project controlling for large size projects within the unit
• Handle effectively Revenue and Billing operation
• Monthly Delivery review with Major Accounts
• Contribution Margin analysis Deep Dive
• Close coordination with General Ledger team to ensure alignment on Balance sheet schedules
• Credit report analysis for new logos
• Control over WIP/BIA position and billing to client
• Follow-up for cash. DOR optimization
• Ensure compliance with Group Financial standards and IFRS