Financial Controller - FMCG

- Timely preparation of monthly management accounts as per Group requirement- Daily, weekly, monthly, quarterly, and Yearly

- Closure of books of accounts, reconciliation of bank, debtor, creditor, and stock

- Preparation of Yearly budget

- Receivable and payable management

- Fund management and preparation of cashflow

- Currency management

- Control over cost against budget

- Liaison with company auditor to finalize yearly statutory accounts, annual returns, and other allied work.

- Entire Gamut of Treasury Function viz credit facilities,

- Cost analysis and reconciliation of Cost accounts with Financial Accounts

- Timely preparation of daily, monthly and quarterly MIS.

- Analysis of Financial Information and highlight the unusual variations/ trends

- Keep a close eye on credit control function

- Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans

- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

- Establishing Systems and Processes to plug leakages

- Control of Monthly, Quarterly and Annual Internal and External Audit