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Assistant Manager - Finance Controller (CA 3-8 Years)

New Delhi Permanent INR1,100,000 - INR1,500,000 per year View Job Description
The Controlling department is responsible for overseeing financial planning, budgeting, forecasting, performance analysis, and internal financial controls. This role ensures efficient operations, sound financial management, and compliance with corporate standards, supporting the organization in achieving its financial objectives.
  • Opportunity to work in a German MNC in the renewables sector
  • Excellent work culture

About Our Client

Client is a German company at the forefront of the solar technology revolution, continuously learning, evolving, and scaling through exposure to world-class projects, products, and global best practices. Founded in 2013 and currently having a presence in 10 countries across Central & Western Europe and South Asia, they have cumulatively delivered more than 18 gigawatts of clean, carbon-neutral energy in India alone.

Job Description

Job Title: Assistant Manager - Controlling

Location: Delhi, Okhla Phase-3

PLEASE DO NOT APPLY TO THIS OPPORTUNITY IF YOUR EXPECTED CTC EXCEEDS 15 LPAKey Responsibilities:

1. Financial Planning & Analysis (FP&A):

  • Prepare annual budgets and rolling forecasts in coordination with departments.
  • Monitor actual financial performance against budgets and forecasts.
  • Conduct variance analysis and provide insights for corrective actions.



2. Management Reporting:

  • Prepare monthly, quarterly, and annual financial reports for management.
  • Support preparation of board and investor presentations.



3. Internal Controls & Compliance:

  • Ensure adherence to internal financial controls and corporate policies.
  • Support internal and external audits by providing required financial data.



4. Process Improvement:

  • Drive automation and efficiency improvements in reporting and analysis tools.
  • Support digitalization and ERP-related initiatives within finance.



5. Financial Performance Analysis:

  • Crunch and present data related to revenue, costs, profitability, and other financial metrics to support decision-making and long-term business strategy.



6. Cash Flow Management:

  • Prepare, update, and analyze cash flow forecasts, identifying variances and financial risks
  • Track, reconcile, and report on all cash transactions, maintaining accurate and compliant records
  • Analyze cash flow budgets against actuals and report significant variances to management for corrective action

The Successful Applicant

Please do not apply to this opportunity if your current or expected CTC exceeds 15 LPA.

Please do not apply to this opportunity if you have not completed your CA qualification.

Please do not apply to this opportunity if your work experience post CA qualification exceeds 8 years.

** Please note that due to specific client requirements we are NOT considering profiles from a BFSI (Banking, Financial Services, Insurance or FinTech) background. We are not considering profiles from a shared services, offshore, USI, GDS, Acceleration Centre background.Qualifications & Experience:

  • CA with 3-7 years of relevant experience in financial controlling, FP&A, or audit.
  • Strong knowledge of financial reporting, accounting principles, and budgeting.

What's on Offer

15 LPA ALL FIXED

Quote job ref
JN-092025-6828478

Job summary

Function
Finance & Accounting
Sub Sector
Financial Controller
What is your area of specialisation?
Industrial / Manufacturing
Location
New Delhi
Job Type
Permanent
Job Reference
JN-092025-6828478

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.