Financial Controlling Specialist

Delhi
Permanent
Full-time

29 days ago

Job Title: Assistant Manager - Controlling
Location: Delhi, Okhla Phase-3Job Overview:
The Controlling department is responsible for overseeing financial planning, budgeting, forecasting,
performance analysis, and internal financial controls. This role ensures efficient operations, sound
financial management, and compliance with corporate standards, supporting the organization in achieving its financial objectives.Key Responsibilities:
1. Financial Planning & Analysis (FP&A):

Prepare annual budgets and rolling forecasts in coordination with departments.
Monitor actual financial performance against budgets and forecasts.
Conduct variance analysis and provide insights for corrective actions.

2. Management Reporting:

Prepare monthly, quarterly, and annual financial reports for management.
Support preparation of board and investor presentations.

3. Internal Controls & Compliance:

Ensure adherence to internal financial controls and corporate policies.
Support internal and external audits by providing required financial data.

4. Process Improvement:

Drive automation and efficiency improvements in reporting and analysis tools.
Support digitalization and ERP-related initiatives within finance.

5. Financial Performance Analysis:

Crunch and present data related to revenue, costs, profitability, and other financial metrics to

support decision-making and long-term business strategy.
6. Cash Flow Management:

Prepare, update, and analyze cash flow forecasts, identifying variances and financial risks
Track, reconcile, and report on all cash transactions, maintaining accurate and compliant records
Analyze cash flow budgets against actuals and report significant variances to management for

corrective actionQualifications & Experience:

Professional qualifications such as CA, CMA or ACCA preferred.
3–7 years of relevant experience in financial controlling, FP&A, or audit.
Strong knowledge of financial reporting, accounting principles, and budgeting.

Skills & Competencies:

Excellent analytical and quantitative skills.
Advanced proficiency in Excel and experience with ERP systems (e.g., SAP, Oracle, Tally).
Strong communication and presentation skills.
Detail-oriented with strong organizational skills.
Ability to work independently and collaboratively across departments.

Preferred:

Experience in a manufacturing or multinational environment.
Knowledge of IGAAP/GGAAP and internal control frameworks

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