Job Description
Profile: Financial Controller
Location: Churchgate, Mumbai
Experience: 12-15 yrs
Role & Responsibilities:
1. Financial Planning & Budgeting
- Lead annual operating plan (AOP), budgeting, and rolling forecasts
- Build and maintain driver-based financial models
- Align business unit plans with overall corporate strategy
2. Performance Management
- Conduct variance analysis (Actuals vs Budget vs Forecast)
- Track KPIs: revenue, margins, cost ratios, productivity metrics
- Provide actionable insights to senior leadership
3. Business Partnering
- Act as a finance partner to business heads/functions
- Translate financial data into strategic recommendations
- Support pricing, product profitability, and investment decisi...