Job Title : Group Finance Controller
Department : Finance
Reporting Supervisor : CMD
JOB PURPOSE :
The Finance Controller has direct responsibility for the organization's budget, finance, and operations-related activities, from assisting in developing a fiscal strategy to creating projections. He/She needs to establish and maintain financial and management procedures & ensure compliance with all regulatory requirements
KEY RESPONSIBILITIES :
Core Responsibilities :
Budgeting, Planning & Business Reviews :
- Preparation & finalization of Annual Budgets, Business Plans & Strategy Planning
- Preparation of MIS (Flash Reports, Cash Flows, Business Report) & adhoc reports
- Setting up Category/Product Wise and overall margins for business and regular monitoring
- Identifying Key Value Drivers of Business, controlling and maximizing profits
- Monthly Financial Review & Monthly Business Review, End of Year Review
- Overheads control and Analysis and tracking Currency Impact on same
- Minimizing Currency impact on business in case of currency devaluation
- Providing business support by implementing adequate reporting structure (daily, weekly, monthly and quarterly)
- Handling reporting requirements of various Board Committees & Quarterly Board Meetings.
Finance, Accounts & Audits :
- Handling Finance & Accounts of Multiple Legal Entities as per Group Accounting Practices
- Managing Risk Limits for various BU (Credit Risk, Counter Party Risk, Stock Risk and Basis Risk)
- Managing Working Capital of multiple location and multi banking systems and daily fund management, utilization of limits & minimizing OD interest element
- Monitoring stocks positions at multiple locations and Implementing Stock controls minimizing stock losses & slow moving stocks
- Handling Year End Finalization of Accounts and Internal/Statutory Audits
Compliances, Legal & Relationship Management :
- Relationship management with various Govt. agencies like Tax Authorities, Customs, Immigration, Ministry, Investment Promotion Council, Central Bank & normal Banking relationships
- Ensure all applicable statutory compliance & Implementing Compliance Monitoring System for multiple city operations and multiple legal entities
- Operational & Commercial vetting of Legal agreements, Terms of Trade, Backend Margins & finalization of MOU/Lease Agreements
People Responsibilities :
- Finance & Accounts Team
JOB REQUIREMENTS
Minimum Qualifications :
- MBA Finance/Chartered Accountant with relevant Experience
Experience :
- 10 to 15 Years
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