Finance Controller - Industrial Products/Constructions

Finance Controller-India

Objective of the Role: Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting

Key Responsibilities:

- Controlling/monitoring the Profit & Loss of the India Region including group of companies

- Preparing month-end closing financial commentaries and produced monthly variance reports for budget comparisons.

- Monthly Variance analysis of Order Secure , Revenue , Gross Margin & EBIT .

- Designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom line objectives

- Preparing organization's annual operating plans (AOP) and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables.

- Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.

- Establishing short term / long term budgets. first level Analysis of data , Monthly MIS Report Preparation , Analysis of SG&A Trend & cost control initiatives

- Day to day supervision of FP&A activity of India Region

- Preparing of All incentive file for calculation of Sales Bonus to sales person.

- Focus on streamlining and improving processes, with the objective of providing more value-added analysis to the management .

- Run, consolidate, and analyze weekly, monthly, and quarterly reports.

- Creating Monthly Business Review and having review with Regional finance head of APAC.

- Develop meaningful and insight business metrics and work with business partners assist decision making process