Finance Controller

Actively Reviewing the Applications

AKMV Consultants

India, Haryana, Gurugram Full-Time On-site

Posted 2 months ago • Apply by May 4, 2026

Job Description

Role: Finance Controller

Job Purpose: To handle all the vertical related to Finance and accounts and Enhance the business by their analysis.

Location: Gurgaon

Key Responsibilities

Strategy, Planning & Finance Control
Manage and support the financial performance of the Business, prepare short term and long term forecasts to achieve financial objectives, in line with Departments objectives.
Accounting closure at Quarterly level for all entities closure for Financials Results at consolidated level
Ensuring adherence to the budgets through Cost Controlling and analysis.
Analyzing Individual entities, receivables & Payables compared to Business Plan and Forecast and interact with Location for Immediate Counter actions and permanent
Operational Control of Cash Flow/Fund Flow monitoring
Supporting CFO in monthly reviews with the Sr. Management
Accounting, operations, Budgeting, Planning, Auditing & Analysing
Consolidation of Balance sheet / MIS at JBM Auto level
Ability to contract costs, Budgeting & Costing.
Compliance management with respect to Finance Department ie Banks, Investors and Other matters i.e GST, Income Tax etc
Ensure following SOPs for the Finance Department and help management for closure of Internal Audit Points
Representation of Finance in Cross functional projects
Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area
Ensuring timely analysis and reporting to Management of financial performance of organization,
Preparation Annual Budget, Monthly/ Qtrly forecasting of P&L, Cash flow and highlighting actionable area
Representation of Finance in Cross functional projects
Ensuring timely analysis and reporting to Management of financial performance of organization.
Digitization of entire statutory records of the Company.
Automate all financial services with the help of IT tools.
Implement the automated system to monitor the various compliances.
Set performance goals with each functional head and build an effective team towards achieving the business objectives.

Knowledge, Skills & Experience

Educational Qualifications: CA/MBA in Finance preferred
Relevant Experience: 15+ years preferably in OEM or Auto sector, 4+ years at senior positions in FPNA

(ref:iimjobs.com)