VP Finance- Aris Infra | Scrabble & Jigsaw
Job Description
Role Description:
We are looking for an experienced and dynamic Financial Controller to join our team. The person will be responsible for the company's financial management, which includes financial statements, financial reporting, accounting, and other related tasks. As a crucial member of the finance team, the Financial Controller will play a pivotal role in shaping the financial strategy and ensuring the company's fiscal health. This on-site role is located in Mumbai.
Responsibilities:
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and budgets to support strategic decision-making |
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Responsibility for ensuring the integrity of Sales Reporting data and for following procedures and controls such that information is relevant and timely.
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Providing timely and accurate response to queries from the Business Unit
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Ensure all risk and control policies are adhered to and any discrepancies reported to Line Manager
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Controlling Sales and Contribution Margin (CM), overall control versus targets
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Participate and Coordinate in Annual Operating Plan
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Monitoring performance and provide accurate and timely monthly variance analyses across
all P&L lines between actuals, budget, latest forecast and prior year by customer and brand
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Drive and organize corporate planning and quarterly forecast exercises for both customers
and brands
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Ensure data integrity and compliance with internal processes, Corporate reporting
requirements and policies
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Talent Development Coach, manage and develop staff to ensure role expectations are clear
and understood
Qualifications:
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CA with 8-10 years of experience.
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Proven experience as a financial professional in high-growth environments, preferably in
building material or construction industries.
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Strong knowledge of international accounting standards and regulations.
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Exceptional analytical and problem-solving skills.
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Excellent communication and leadership abilities.