HR Planners and Developers Pvt. Ltd.

Finance Controller

Key Responsibilities: 1. Financial Management • Oversee day-to-day finance and accounting operations, including AP/AR, General Ledger, and MIS reporting. • Ensure timely preparation and accuracy of monthly, quarterly, and annual financial statements. • Monitor and control overheads, operating expenses, and profitability. • Ensure adherence to company policies, internal controls, and statutory requirements. 2. Financial Analysis & Planning • Conduct in-depth financial analysis to evaluate business performance, profitability, and cost efficiency. • Prepare variance analysis reports comparing budget vs. actual and recommend corrective actions. • Develop financial models to support business planning, project evaluations, and investment decisions. • Support management with insights for pricing, costing, and margin improvement initiatives. 3. Fund Management & Cash Flow • Manage and forecast daily, weekly, and monthly cash flow requirements. • Optimize fund utilization and ensure liquidity for operational needs. • Liaise with banks and financial institutions for credit facilities, term loans, and working capital management. • Monitor receivables, payables, and ensure timely collection and payments to maintain a healthy cash cycle. 4. Budgeting & Forecasting • Lead the annual budgeting process and rolling forecasts. • Track performance against budget and highlight deviations with actionable insights. 5. Compliance & Audit • Ensure compliance with all statutory, tax, and regulatory requirements (Direct & Indirect Tax, GST, TDS, etc.). • Coordinate with auditors for statutory, internal, and management audits. • Implement strong internal controls to prevent revenue leakage and ensure financial integrity. 6. Team Leadership & Coordination • Lead and mentor the finance team to enhance efficiency and accountability. • Collaborate closely with operations, procurement, and commercial teams for better financial control and business alignment.

CA,ICWA (CMA)

7-8 years

Goregoan, Mumbai

As per the industry standard

Our client is a construction chemical company with an aim to manufacture & export certain raw materials like Homo polymers / Emulsions for use in Water and Solvent based adhesives, Waterproofing coatings and other construction chemicals.

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