Business Financial Controller - CA - Chemical Firm

Business Financial Controller (Qualified CA)

Financial Controller would support the Head of Planning and Controlling at regional level by supporting Business Units as a Business Partner.

Main KRA's are as follows:

1. Supports management in developing strategies, business plan and performance measurements

2. Prepares and analyses management information on rolling business performance

3. Profitability analysis of the business with respect to customers and products.

4. Provide finance and controlling inputs on various Business Projects

5. Controlling/monitoring the P&L of the division with special focus.

6. To help business deliver the targets and improve on internal inefficiencies

7. To help reducing the business complexities

8. Identification of gaps in the processes - both Finance and business. Working towards internal process improvements to bridge gap and how to have sustainable better controls.

9. Preparation of Annual Budget by forecasting Revenue and Expenditure Budgets for the company.

10. Act as interface with Global BU Controlling, Corporate Controlling and actively cooperates with regional and local controlling groups.

Educational Details: Qualified Chartered Accountant with strong Academic Background.

Desired Experience and skills:

- Minimum Experience: 4 years

- Well versed with SAP.

- Strong Stakeholder management skills.

- Chemical Industry exposure is highly preferred.

Candidates with relevant experience kindly send their resumes.

Mamta Nimwal