Finance Controller/Finance Manager - Accounting Firm

Experience in Industry preferred a must and previous experience with Big 6 Accounting Firm stint preferred

Finance Controller Role - reporting to CFO

Management of Collections from customers

1. Raise invoices on customers in tandem with CRM

2. Follow up for early payments

3. Ensure collection and deposit into bank accounts

Budgetary Control : 

1. Prepare in tandem with corporate functions & finalize the same

2. Review and monitor the budget, budgetary allocations outlays and expenses to exercise budgetary control

3. Compute and track the variances vis-avis the budget

Fund Allocation & working capital management

1. Prepare the cash flows in view of cash realization schedules

2. Prioritize the heads of expenses in view of criticality, impact, company image etc and prepare a payment plan

3. Allocate funds under different heads on ongoing basis and tweak the logic in view of experience and ground realities

4. Manage other aspects of working capital for enabling effectivization of OMS operations

Statutory Compliance: 

1.Manage and maintain a tracker of statutory obligations with the time frame

2.Ensure 100% compliance to the statutory tracker

3. Monitor the compliances on a regular basis

MIS reports : 

1.Prepare P & L, NOWC report and Expenses Analysis in a pre-stipulated time frame

2.Prepare other reports and MIS for better financial management and as a feed forward to Senior leadership

Cost Management & control : 

1. Keep OPEX, Fixed cost and COGS under focus so as to continuously drive down the same

2. Examine the major heads like rent, security for continual reductions

Pricing : 

1. Undertake pricing activities

2, Provide pricing inputs while finalization of contracts for revenue maximization

3.Ensure differential pricing for any value-add services beyond the standard framework

Risk Management

1. Identify major financial risks and prepare a risk mitigation plan

2.Put in place a system of checks and balances

3.Prepare the schedules for physical verification of inventory, cash and other assets to ensure the prevalence of ethical standards

Supporting CFO in strategic finance, funding, and business strategy.

Location: Andheri

Company engaged in consumer foods industry and managementteam by global foods & FMCG professionals

Contact: Nikhil Shirodkar
 (M)9820147755