HR at Blackberrys Apparel
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Blackberrys - Regional Finance Controller - South (6-8 yrs)
Job Title: Regional Finance Controller
Function: Finance
Position based at : Bangalore
Reports To: Business Head-South
Scope: To handle Finance for South region
Education: CA/MBA-Finance
Age and Experience: 6-8 Yrs
Job Specific Comments:
- Consolidating South financial reports on a monthly basis and report to WPP like flash report, Actual report, New Business Report, OMI report, Yearend reports etc.,
- Monitoring South results with Budgets and Forecasts on a monthly basis Channel wise & brands.
- Coordinating with Group offices on a daily basis for process the payments, reconciliation of supplier / Clients accounts, follow up on receivables over 120 days etc.,
- Conducted variance analysis combined with suggestions for improvement of profitability.
- Creation of various dashboards to provide the detailed visibility of business to the business head.
- Interaction with channel partners to resolve their disputes for every channel.
- Regional Commercial negotiations for the expenses.
- Ensuring timely vendor payments and managing AP within the defined parameters.
- Ensuring collection of AR within the credit periods and credit limits of the partners.
- Preparation of annual budget and monitoring to perform the necessary control function.
- Ensuring Regional Compliance with Statutory Requirements of TDS / Service Tax, Income Tax, and VAT.
- Leading operational improvement across a business to maximize profits through prudent financial management and strict internal controls and efficiency improvements.
- Maintaining a documented system of accounting policies and procedure.
- Carry out the necessary stock audits for all the channel partners in the southern territory.
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