Confidential Job Posting
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Job Overview:
- We are seeking a highly skilled and detail-oriented Chartered Accountant & Financial Controller to oversee the complete financial management of the organization.
- The ideal candidate will be responsible for budgeting, costing, cash flow management, investor relations, financial planning, and ensuring sustainable business growth through strategic forecasting, fund raising, and effective turnover management.
Key Responsibilities:
1. Financial Planning & Control:
- Prepare and manage annual budgets, periodic forecasts, and financial plans.
- Oversee end-to-end financial operations, ensuring accuracy and compliance.
- Conduct variance analysis between budgeted and actual results, providing recommendations for improvement.
- Implement and monitor internal controls to safeguard company assets.
Budgeting & Costing:
- Develop and track cost allocation systems to control expenses.
- Conduct product/project costing and profitability analysis.
- Identify opportunities for cost optimization without compromising quality.
Cash Flow & Working Capital Management:
- Prepare cash flow statements and forecasts to ensure liquidity.
- Optimize working capital and manage debtors, creditors, and inventory cycles.
- Oversee fund allocation to ensure smooth business operations.
Investor Relations & Fundraising:
- Maintain accurate and timely investor data and reports.
- Support fundraising activities through equity, debt, or other financing channels.
- Prepare investor presentations and financial models to attract potential investors.
Turnover & Revenue Management:
- Monitor and analyze turnover data to support strategic decision-making.
- Collaborate with business heads to achieve revenue targets.
- Identify new revenue streams and market opportunities.
6) Project Forecasting & Financial Analysis:
- Conduct financial feasibility studies for new projects and investments.
- Provide accurate project forecasts to support decision-making.
- Evaluate ROI, payback period, and risk factors of ongoing and upcoming projects.
Compliance & Reporting:
- Ensure compliance with statutory laws, tax regulations, and accounting standards.
- Prepare and present monthly, quarterly, and annual financial statements.
- Liaise with auditors, tax consultants, and regulatory authorities.
Qualifications & Skills:
- Chartered Accountant (CA) qualification is mandatory.
- Proven experience as a Financial Controller or in a senior finance role.
- Strong knowledge of budgeting, costing, and financial forecasting.
- Expertise in financial modelling, fundraising, and investor relations.
- Excellent understanding of accounting principles, taxation, and compliance.
- Strong analytical, problem-solving, and decision-making skills.
- Proficiency in financial software (ERP, SAP, Tally, Excel).
- Excellent communication and leadership skills.
Key Competencies:
- Strategic financial thinking.
- Attention to detail with high accuracy.
- Ability to handle multiple priorities under tight deadlines.
- Integrity and commitment to ethical practices
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