Senior Manager/Commercial Controller - Financial Institution Firm

Senior Manager / Commercial Controller for a large and renowned Finance Company, part of a global financial institution. MBA / CA with minimum 7 years of experience in commercial control role in financial services company with expertise in SOPs for financing, accounting / lending policies and control may respond to us urgently for the role.

Location : Delhi/ Gurgaon

Job Responsibilities :

- Ensure effective and efficient setup and implementation of internal controls of the company spanning across all businesses and locations.

- Work seamlessly with peers and business heads to constantly review and improve internal financial controls and operating controls.

- Support the CFO on working through Enterprise Risk Management Strategy for the company.

- Build relationships with Business and functional Heads and assess their information needs to support business decision making.

- Support entity level control checks and work through cross functional teams on required remedial actions.

- Lead preparation and implementation of financial policies and procedures, ensure compliance to same.

- Understand the various marketing schemes and provide inputs to strengthen the effectiveness and controls in scheme management.

- Lead a team of financial executives toward achievement of pre-set goals

- Leading and providing financial and business insight to operation and front-end team for the zones

- Providing insight around channel; segment and territory; pack and price which can drive revenue growth

- Ensuring the quality of the revenue across channel and segment

- Closely monitor and ensuring efficient and effective cost to serve for each of distribution vertical

- Distributor and customer management ensuring 100% compliance around risk management and accelerating the revenue growth

- Act as the main point of contact for addressing any inquiries and questions related to financial operations. Supervise the daily operational tasks of the credit and collections team

- Develop financial goals and objectives for the team

- Conduct finance audit periodically and recommend improvements

- Develop financial policies and procedures for operational efficiency

- Develop and maintain financial statements for future reference

- Responsible for managing statutory compliances including filing of returns and legal activities

- Responsible for all purchase related activities including import and custom clearance

- Responsible of preparing weekly and monthly MIS, required by management

Geographical Scope: Pan India

Key Customers :

Internal Customers : All BU Heads

External Customers : Customers