Group Finance Controller – CA

Job Title: Group Finance Controller

Location: Mumbai

Reports To: Group CFO

Department: Finance

Key Responsibilities:

1. Financial Management & Reporting:

– Oversee consolidation and finalization of group financial statements in compliance with applicable accounting standards and regulatory requirements.

– Ensure timely and accurate monthly, quarterly, and annual financial closings and reporting.

– Drive continuous improvement in the quality, accuracy, and timeliness of financial reporting.

– Liaise with statutory auditors, internal auditors, and regulatory authorities to ensure compliance and resolve issues proactively.

2. Treasury & Cash Flow Management:

– Manage group-wide cash flow, banking operations, and fund requirements to ensure optimal liquidity and financial stability.

– Optimize capital structure, oversee debt management, and ensure compliance with loan covenants.

– Evaluate and manage foreign exchange exposures, interest rate risks, and investment decisions.

3. Taxation (Direct & Indirect):

– Oversee direct and indirect tax compliance, including timely filing, audits, and assessments.

– Manage tax planning strategies to optimize effective tax rates while ensuring full compliance.

– Liaise with tax consultants and authorities for efficient resolution of tax matters.

4. Financial Planning & Analysis (FP&A):

– Lead budgeting, forecasting, and long-range planning processes across the group.

– Develop analytical insights into business performance and key financial drivers.

– Partner with business units to support strategic decision-making and performance improvement initiatives.

5. Commercial Finance:

– Provide financial oversight on commercial operations including pricing, cost analysis, margin improvement, and contract management.

– Support business development teams with financial evaluations, ROI analyses, and risk assessments.

– Implement strong governance around receivables, payables, and working capital management.

6. Risk Management & Internal Controls:

– Strengthen internal control frameworks and ensure compliance with internal financial control (IFC) requirements.

– Identify, assess, and mitigate key financial and operational risks across the organization.

– Drive audit preparedness and ensure effective follow-up on audit findings and remediation.

7. Process Improvement & SOP Development:

– Review and re-engineer financial processes to enhance efficiency, accuracy, and automation.

– Develop, document, and implement standard operating procedures (SOPs) across all finance functions.

– Champion the adoption of technology and digital tools for reporting, analytics, and workflow management.

Qualifications & Experience:

– Qualification: Chartered Accountant (CA).

– Experience: 8-10 years of progressive experience in finance and accounting, including at least 3-4 years of experience in Finance Controllership roles.

– Industry Exposure: Experience in FMCG / Manufacturing / Services / Listed company.

– Hands-on experience in group consolidation and multi-entity accounting.

– Strong exposure to month-end/year-end book closure.

– Preparation of Board MIS and CXO-level presentations.

– Experience with expense provisioning, reconciliations, and financial reporting.

– Ability to work closely with CXOs, auditors, and finance teams.

– Strong focus on financial controls, accounting hygiene, and process standardization.

– Experience handling multiple subsidiaries or group companies.