Job Title

If interested, share your CV atfarheen.akhtar@or9036659658Job Title:- CA (Finance Controller) Qualification:- Chartered Accountant (CA) is mandatory Experience:- 7 to 10 years (Progressive experience in finance and accounting, with a strong focus on budgeting and financial analysis) Budget:- 20 to 25 LPAJob Role: 1.Budget Planning and Development: - Lead the preparation of comprehensive annual budgets in collaboration with department heads and senior management. - Develop detailed budget templates, guidelines, and timelines to facilitate a consistent budgeting process. - Prepare detailed budget proposals, highlighting revenue projections, expense allocations, capital expenditure plans, and key performance indicators. - Run sensitivity/what-if analysis on budget scenarios & help senior management team to select the desired budgeting plan among the various versions of plans. - Be proactive in analyzing changes in the business environment to draw out modifications required in budgeting exercise. - Stay updated on industry trends, regulations and best practices related to financial budgeting and incorporate relevant insights into budgeting process.2. Financial Analysis and Forecasting: - Analyze historical financial data, market trends and industry benchmarks to generate accurate revenue and expense forecasts. - Provide variance analysis between budgeted and actual figures, highlighting key drivers and insights.3. Budget Monitoring and Control: - Monitor budget performance on a regular basis and communicate findings to relevant stakeholders. - Identify areas of concern or improvement, propose corrective actions, and assist in their implementation.4. Cost Management and Efficiency Enhancement: - Collaborate with operational teams to review and analyze cost structures, identifying opportunities for cost savings and efficiency improvements. - Implement cost control measures and recommend strategies to optimize resource allocation5. Compliance and Governance: - Ensure budgeting practices adhere to company policies, accounting standards, and regulatory requirements. - Participate in internal and external audits related to budgetary matters.6. Process Improvement and Automation: - Continuously enhance the budgeting process by implementing best practices and leveraging technological tools. - Streamline workflows, eliminate inefficiencies, and enhance accuracy in budget creation and tracking.Requirements: - Extensive knowledge of budgeting methodologies, forecasting techniques, and financial modeling.- Proficiency in spreadsheet software (Excel, Google Sheets) and financial software/tools.- Knowledge of financial software and enterprise resource planning systems is a must.- Strong analytical mindset with exceptional attention to detail.- Ability to manage multiple priorities and meet tight deadlines.- Collaborative team player with the capability to work cross-functionally.- Strategic thinking and problem-solving abilities.