Financial Controller - FMCG

Financial Controller - SAP - MNC FMCG - Kurla Mumbai

- Support the monitoring and steering of Company Financials

- The bottom-up preparation and submission of ABP / Forecasts for all Service Lines as per global planning and reporting calendar timeline.

- The proper arrangement, agreements and timely charging of the service costs served entities.

- The compilation of annual cost budget (track the same monthly). Lead and drive discussions with all the budget owners and ensure GCCR compliance.

- The monthly, Qtr. and annual book closing by meeting all the statutory and Global HQ requirements including Indian GAAP. Lead the statutory audit process.

- Ensure accurate GL/CC accounting leading to correct COPA/B.one-CIS adherence.

- Analyze Budget vs Actuals. Lead, and drive discussions with all the regional and global budget owners

- Proactively ensure tracked KPI are in green (e.g. AHS, .). Maintain Balance sheet control by driving GR/IR, Inter group company reconciliations and vendor reconciliations.

- Initiate and track savings measures and ensure yearly synergies meet defined ambitions.

- Deliver on multiple complex engagements and work in collaboration with various stakeholders by driving process improvements which strengthens Controls and compliance as per company policy.

- Establish and maintain strong relationship with customers / business partners and other interface groups.

- Drive Finance related projects.

- Ensure Tax and Global standard Processes compliance.