Financial Controller and Planner (Senior Finance Manager)

Job Title:Financial Controller and Planner (Senior Finance Manager)

Location: Noida sector 132, UP

Reporting to Group Leadership team

Experience: 15 + Years

CTC: No constraint for right candidate.

Industry: Paper Trading & manufacturing

Qualification: Qualified Graduate + (CA /CS ICWA / CMA/ MBA Finance)

Working Days: 6 days (Monday to Saturday), Working Hours: 9:30 AM to 6:00 PM

Manage 20+ accountants across regions and offices

Purpose

Looking for highly skilled and experienced Financial Controllers and Planners to join our Leadership team. This role is pivotal in managing the financial health, ensuring accuracy in reporting, and facilitating strategic planning to drive the company's financial performance. This is a crucial role, and it required overseeing and managing all Finance and Accounts activities across Corporate Office, Regional Offices, and Branches. Reporting directly to the Group Leadership team.

The ideal candidate should have strong analytical skills, a deep understanding of the trading & manufacturing business, and a strategic mindset to support the company's growth and profitability. The incumbent will be responsible for a range of financial tasks, ensuring the organization's financial health and compliance.

Key Responsibilities: -

1. Financial Planning & Analysis

Develop and manage comprehensive financial plans and budgets aligned with the company's strategic goals.

Conduct detailed financial analysis, including forecasting, trend analysis, and variance analysis.

Provide insights and recommendations based on financial data to support business decisions.

2. Financial Reporting & Control

Oversee the preparation of accurate financial statements, including balance sheets, profit and loss accounts, and cash flow statements.

Ensure compliance with accounting standards (Indian GAAP/Ind AS) and company policies.

Supervise the month-end and year-end close processes, ensuring timely and accurate reporting.

3. Cost Management

Analyze manufacturing costs, raw material expenses, and production efficiencies.

Implement cost control measures to optimize profitability without compromising on quality.

Monitor inventory levels and advise on procurement strategies to reduce costs.

4. Cash Flow & Treasury Management

Manage the company's cash flow to ensure adequate liquidity for operations and investments.

Oversee treasury operations, including bank relationships, loan facilities, and currency risk management.

Optimize working capital through effective receivables, payables, and inventory management.

5. Risk Management & Compliance

Identify financial risks and develop strategies to mitigate them.

Ensure compliance with tax regulations, corporate governance, and internal controls.

Coordinate internal and external audits, addressing any discrepancies and implementing recommendations.

6. Strategic Financial Planning

Collaborate with senior management to develop long-term financial strategies.

Lead financial modeling and scenario planning to evaluate business opportunities, including expansions, acquisitions, and investments.

Support strategic decision-making through financial insights, KPIs, and performance analysis.

Prepare a performance report of the region and head the particular regions financial department. Including Monthly Balance sheets and provisional P&L

7. Team Leadership

Lead, mentor, and develop the finance team, fostering a culture of continuous improvement.

Implement best practices in financial management and reporting.

Drive automation and process improvements to enhance efficiency and accuracy.

Experience:

o 15+ years of relevant experience in financial planning, analysis, and control, preferably in the trading and manufacturing sector.

o Proven track record in leading a team of finance professionals, managing financial reporting, budgeting, and cost control.

Technical Skills:

o Strong knowledge of accounting standards (Indian GAAP/Ind AS) and tax regulations.

o Proficiency in financial software (SAP, Oracle, Tally) and advanced Excel skills.

o Experience with ERP systems is an advantage.

Key Competencies:

o Excellent analytical and problem-solving skills.

o Strong business acumen with the ability to understand operational challenges.

o Excellent communication and interpersonal skills to collaborate with cross functional teams.

o High level of integrity, attention to detail, and organizational skills.

o Ability to handle multiple tasks and meet tight deadlines.

o Ensure effective and timely handling and closure of all audit observation, as per company policies & regulations

o Generate and maintain all MIS and various dashboards required for quick view of financial status of the group and documentation related to Finance area.

Leadership Skills:

o Proven ability to lead and manage a finance team.

o Strong strategic thinking and decision-making capabilities.

o Should be able to work independently and lead the finance vertical.

Why Join Us

Opportunity to work with a leading company in the Paper Industry with a focus on innovation and sustainability.

Be part of a dynamic and supportive work environment that encourages professional growth.

Attractive compensation package with performance-based incentives.

Engage in strategic initiatives to shape the future of the company and the industry.

How to Apply:

Interested candidates should send their CV and a cover letter highlighting their experience and suitability for the role to [[Confidential Information]]. Please mention Financial Controller and Planner - Paper Industry in the subject line.

Note: - This job description is intended to provide a general overview of the responsibilities and requirements for the role.

Specific duties may vary based on the company's needs and market conditions.