Finance Controller
Apex Group View all jobs
- Pune, Maharashtra
- Permanent
- Full-time
- Oversee preparation of monthly, quarterly, and annual financial statements.
- Ensure compliance with applicable accounting standards (IFRS/GAAP) and statutory requirements.
- Lead internal and external audit processes.
- Maintain accurate general ledger and oversee period-end closing activities.
- Lead annual budgeting and periodic forecasting cycles.
- Analyze financial performance against plans, highlighting risks and opportunities.
- Provide variance analysis with actionable insights for leadership.
- Establish, monitor, and improve internal controls across financial processes.
- Oversee policies and procedures to ensure efficiency, transparency, and compliance.
- Mitigate financial risks through proactive monitoring and controls.
- Monitor liquidity, cash flow forecasting, and treasury operations.
- Optimize working capital (AR, AP, inventory).
- Manage banking relationships and financial instruments, where applicable.
- Collaborate with cross‑functional teams (Operations, HR, Sales, Supply Chain).
- Support strategic and financial decision-making with reliable data.
- Provide cost analysis and improvement recommendations.
- Ensure timely filing of tax returns (direct/indirect taxes).
- Liaise with tax consultants for compliance and planning.
- Monitor regulatory changes impacting finance.
- CA / CPA / CMA / MBA Finance (preferred).
- 4-8 years of progressive financial management experience.
- Strong exposure to financial reporting, audits, controls, and compliance.
- Experience in ERP systems (SAP, Oracle, MS Dynamics, etc.).
- Advanced knowledge of accounting principles.
- Strong analytical and problem‑solving skills.
- Excellent Excel and financial modelling capabilities.
- Strong leadership and communication skills.
- High attention to detail and accuracy.
- Ability to work in a fast-paced, deadline-driven environment.
- Strategic thinker with hands-on execution capability.
- Accuracy and timeliness of financial reporting
- Budget vs. actual variance management
- Audit results and internal control effectiveness
- Working capital efficiency
- Compliance adherence
- Team capability and performance