Financial Controller
Key Responsibilities:
Partner Management:
- Submitting monthly P&L, Balance Sheet and periodic forecast.
- JV agreement compliance.
Financial Control and Accounts:
- Monitoring vendor debit periodicity and accounting.
- Monitoring customer credit periodicity and accounting.
- Reviewing accrual of expenses.
- Reviewing Balance Sheet for open items and resolution.
- Assisting in Statutory/ Tax/ Transfer Pricing Audits.
Financial Planning and Budgeting:
- Ensure timely and accurate submission of Monthly/ Weekly MIS.
- Ensure timely and accurate submission of Business Head Flash report.
- Preparation and submission of AOP and forecast.
- Preparation of Board Meeting presentation.
- Preparation of Monthly Business Review deck.
Desired Functional Skills:
- Financial & Performance Analysis.
- Excel proficiency.
- Working knowledge of taxes and regulations impacting the business (duly supported by the central COE teams).
- Accounting.
- Knowledge of TallyERP.
- Tech orientation.
- Good Written & Oral communication.
- Focus on Accuracy and Quality.
Desired Behavioural Skills:
- Planning and Organising : Maintain TATs for reporting and plan for a timely execution.
- Leading People : Manage team to get desired result with minimum stress.
- Persuading and convincing : To get shared services to complete brand related task within time.
- Strong communication : Discuss with foreign partner from time to time on financial statement related data.
- Delivering and meeting expectations : Partners' reporting, cost control, RIL reporting.
Education & Experience Required:
- CA Mandatory(Qualified).
- 9+ years experience.
- Preferred Industries - Luxury Retail, Fashion retail.
- Designer brand experience will be added advantage.
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