Financial Controller - FMCG - CA/CFA

8 - 12 Years

Mumbai

Posted 1 month ago

#Budgeting #CA #Financial Analysis #Financial Planning #Forecasting #Finance and Accounts #Accounting #Financial Control #Costing #Financial Reporting #Financial Operations

Financial Controller

Responsibilities & Requirements:

- CA, CFA with 8-12 years of hands-on Finance & Accounts experience

- Must come with prior FMCG experience

- Strategic capability in planning and execution

- Strategic mindset and exposure to analytical decision-making processes.

- Cross-functional collaboration

- Ability to take responsibility and ownership

- Someone who has a good understanding of digital payments & platforms

- Accounting: Manage the overall accounting function

Financial Reporting:

- Guide and drive the finance team with respect to budgeting, financial analysis and management reporting.

- As a Finance Controller, the candidate will be required to work closely with the business with respect to various operating financials, cost calculations, budgets and inputs from a commercial point of view.

- Costing: Be involved with detailed product costing, with an aim to improve margins and be accountable for P&L

- Business Plans: Develop financial plans, in discussions with management. Track and work with the business to achieve agreed plans.

- Compliance: Be responsible for all compliances - Direct Taxes, Indirect Taxes, Company Law, and all others.

- Funds Management: To have an oversight on the cash flows of the business, keep a close watch on the receivables, and plan well to ensure business operations run smoothly.

- Systems and Processes: Need to lead and improvise various systems and processes, with a view to strengthening those in line with best practices.

- Audits: Work closely with internal and external auditors. Work constructively towards addressing issues and gaps identified by the auditors.

- Team Building: Be a team player, and to continuously work towards developing skills of all the team members with a view to increasing productivity on a continuous basis.

- As part of the leadership team of the company, participate in the key strategic decision-making process and enhance the quality of decisions by highlighting financial implications of decisions.