Manager/Assistant Manager - Financial Controller

Job Summary:

The Financial Controller will work closely with the various departments to ensure that departmental costs are under control and as per the allocated budget.

Key Responsibilities:

Cost monitoring/cost control:

• Review departmental spends, analyse variance against budgets, identify cost inefficiencies and leakages and work with departments to have these improved

Business case analysis:

• Prepare business case for various departmental initiatives and spends and approve/reject the proposals basis the business case. Depending on the complexity, this will involve varying degrees of excel modelling.
• Also, for all approved cases have periodic reviews to substantiate that the case holds true post implementation

Contract/PO reviews:

• All contracts entered by the department/company are reviewed by controllers to identify any potential financial risk and adherence to business case assumptions. No contract is signed unless approved by controller

Budgeting:

• Controllers work with departments to create departmental budget. Controllers play key role to identify any flab in budget as well as any instance of under budgeting
• SPOC for any finance department need of department
• Controllers review and approve all policies that have any financial impact
• Controllers are also involved in salary structuring especially of operational staff

Required Skills and Experience:

• B-School graduates with 2 years experience before or after MBA/CA degree
• Accounting and auditing experience can be an added advantage
• Should be well versed with accounting principles
• Should constantly look for ways to improve efficiency of companys processes and procedures
• Ensure proper compliance maintained by the company with all regulatory bodies
• Strong communication skills
• Excellent command over Microsoft Excel and PowerPoint
• Good Analytical skills

Good to Have:

Knowledge on ERP system can be an added advantage

Educational Qualifications:

MBA in Finance or a Chartered Accountant

Location:

Akasa Air Head Office, Mumbai

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