Assistant Divisional Finance Controller - FMCG/Pharma/Real Estate - CA

Core Job Responsibilities

Financial analysis

- Prepare annual plan for support function

- Consolidation of Quarterly latest estimate at India region

- Prepare monthly MIS

- Financial analysis Budget actual

- Prepare monthly dashboards for review meetings.

Global Reporting

- Prepare monthly affiliate wise sales flash reporting

- Prepare monthly Balance Sheet Commentary

- Create Request for capital expenditure for Support functions in line with the global guidelines.

Key Competency Skills:

- Having excellent cross-functional communication skill.

- Sound knowledge of the business and business processes.

- Financial control and reporting skills

Education & Experience:

- CA with 4-6 years experience in global reporting role in an MNC company

- Good knowledge of EXCEL, MS Office and power point