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    Job · 16958113

    MUMBAI · FULLTIME

    Finance Controller

    Forward logo

    Forward

    Mumbai · onsite · Posted 40d ago

    Sourced fromNaukri
    ₹30.0L - ₹45.0L PA10–20 yrsfulltimeMumbai

    About a minute. You'll make an account on the way through.

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    Section · 01

    About this role

    Role & responsibilities

    To lead Finance & Accounts for the Telecom Products & Services business, ensuring robust financial controls, accurate reporting, and compliance. The role will drive business partnering for project-based services, including bid management and cost control. It will establish systems and processes for service operations to enable profitable growth.


    Preferred candidate profile


    1. Financial Planning & MIS Reporting

    • Prepare monthly, quarterly, and annual financial MIS for management review.
    • Develop and monitor budgets and forecasts aligned with business objectives.

    2. Receivables, Payables & Cash Flow Management

    • Ensure timely accounting and reconciliation of receivables and payables.
    • Implement controls to maintain healthy cash flow and minimize overdue receivables.

    3. Service Business Process Setup & Internal Controls

    • Design and implement systems for project-based service operations, including billing and cost tracking.
    • Establish internal control mechanisms to ensure compliance and prevent revenue leakage.

    4. Bid Submission & Commercial Evaluation

    • Oversee financial aspects of bid submissions, including cost estimation and pricing strategy.
    • Ensure accurate documentation and risk assessment for all commercial proposals.

    5. Budget vs. Actual Tracking & Variance Analysis

    • Monitor project financial performance against approved budgets.
    • Conduct variance analysis and recommend corrective actions to improve profitability.

    Sourced from naukri

    Section · 02

    Skills

    Internal ControlProject FinanceVariance AnalysisFinancial ControlFinancial Planning And AnalysisProject ControlCash Flow ManagementFinancial ControllershipFinance ControlCommercial Finance

    Section · Company

    About Forward

    Forward logo

    Forward

    Internet

    20

    employees

    2022

    4 years old

    Chennai, Tamil Nadu

    India

    ₹30L – ₹45L PA

    This role

    About

    Forward is a marketing intelligence platform that lets eCommerce businesses run highly personalised campaigns and drive more revenue.

    Industries

    Internet

    Employee ratings

    9 reviews

    5.0/ 5

    Culture

    5.0

    Career growth

    5.0

    Work-life

    5.0

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    Finance Controller · waiting for your command