Us Accounting-CA Qualified AcoBloom International

About AcoBloom International

Job Description

Job Title: Financial Controller Location: Mohali Reports To: BU Head Accounting Overview: Looking for a highly skilled Financial Controller to assist in financial operations in Switzerland (offshore model). With acumen in generally accepted accounting standards, and pharma-specific financial processes (optional), this professional will be well-equipped to ensure financial integrity, operational efficiency, and assist with regulatory compliance. Job Description: Scope of work includes: Financial Reporting & Compliance Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting standards, and internal group policies. Prepare management reports, budget-to-actual analyses, and key financial dashboards. Assist in compliance with direct and indirect tax requirements, as and when required. Financial Record Maintenance Maintain comprehensive and audit-ready financial records, using document management systems for accessibility and compliance. Implement and monitor internal controls to ensure consistent accounting treatment and policy adherence. Budgeting, Forecasting & Analysis Lead Annual Budgeting and Forecasting: Coordinate the development of annual budgets and periodic forecasts in collaboration with business and functional units, ensuring alignment with strategic objectives. Analyze Financial Performance and Variances: Utilize MIS tools to monitor financial performance, identify variances between actuals and budgets, and provide actionable insights for corrective measures. Implement Advanced MIS for Monitoring: Leverage integrated MIS platforms to enable tracking of key financial metrics, facilitating timely decision-making and enhancing financial transparency. Cash Flow & Working Capital Management Manage cash flow planning, liquidity forecasts, and working capital optimization strategies. Audit & Governance Support Prepare and provide audit documentation, schedules, and reports using audit-friendly ERP tools and systems. Coordinate internal and external audits, providing access to system-generated logs, data extracts, and digital audit trails. Drive process improvements to strengthen audit readiness. 5. Monitor Inventory and Batch Costing: Oversee inventory valuations, work-in-progress (WIP), and batch costing processes and internal controls, supported by automated tracking systems. 6. Prepare Costing Reports and Profitability Analyses: Generate and present detailed costing reports, profitability analyses, and margin improvement proposals to senior management, leveraging data visualization tools for clarity and impact. Experience: 1. Minimum of 5-8 years of progressive experience in financial controlling, accounting, or audit roles, with at least 1 year in a controllership capacity. 2. Practical knowledge of IFRS and/or IndAS. 3. Preferred to those having experience in manufacturing. 4. Experience with ERP systems (e.g., SAP, Oracle NetSuite, Microsoft Dynamics 365, etc.) is required; specific system experience is a plus. Qualifications: Education: Masters degree in accounting, Finance, Business Administration, or a related field and / or CA / CPA / ACCA.,