Financial Controls Analyst (SOX/Audit)
APCER Pharma
Mumbai
·3 w
·Full time
·Information Technology
₹ 5,00,000 Per Year
₹ 12,00,000 Per Year
Position: Financial Controls Analyst (SOX/Audit) Our organisation invites applications from accomplished professionals for the role of Financial Controls Analyst (SOX/Audit). This position is embedded within a high-functioning team that prizes collaboration, innovation, and quality. Principal Responsibilities: Conduct due diligence for M&A transactions, investments, and strategic partnerships. Drive continuous improvement in financial reporting processes and internal controls. Oversee budgeting, forecasting, and long-range planning for assigned business units. Provide financial leadership on cost reduction, margin improvement, and profitability. Manage working capital optimisation including DSO, DPO, and inventory turnover. Develop financial risk frameworks and implement hedging strategies for currency and commodity. Lead relationships with banks, NBFCs, and financial institutions for credit facilities. Ensure robust internal controls, SOX compliance (if applicable), and risk management. Candidate Requirements: Recognised qualification in the relevant professional field at the undergraduate or graduate level. Effective presentation skills with the ability to communicate complex ideas with clarity. Commitment to professional ethics, confidentiality, and the highest standards of conduct. Advanced competency in analytical tools, reporting platforms, and role-specific technology. 5+ years of experience with demonstrated progression in scope, complexity, and responsibility. Sound understanding of organisational dynamics and stakeholder management in complex environments. Proficiency in financial modelling, Tally/SAP/Oracle, advanced Excel; CA/CMA preferred. Applications are reviewed on a rolling basis; suitably qualified individuals are encouraged to apply promptly.