Assistant Manager - Finance Controller - CA

Please do not apply to this opportunity if your current or expected CTC exceeds 15 LPA.

Please do not apply to this opportunity if you have not completed your CA qualification.

Please do not apply to this opportunity if your work experience post CA qualification exceeds 8 years.

Please note that due to specific client requirements we are NOT considering profiles from a BFSI (Banking, Financial Services, Insurance or FinTech) background. We are not considering profiles from a shared services, offshore, USI, GDS, Acceleration Centre background.

Qualifications & Experience:

- CA with 3-7 years of relevant experience in financial controlling, FP&A, or audit.

- Strong knowledge of financial reporting, accounting principles, and budgeting.

The Client: Client is a German company at the forefront of the solar technology revolution, continuously learning, evolving, and scaling through exposure to world-class projects, products, and global best practices. Founded in 2013 and currently having a presence in 10 countries across Central & Western Europe and South Asia.

Job Title: Assistant Manager - Controlling

Location: Delhi, Okhla Phase-3

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 action.