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18/10 Snehi Shah
Senior Consultant at Ace Consultants

Views:1217 Applications:344 Rec. Actions:Recruiter Actions:325

Finance Controller - FMCG (12-25 yrs)

Pune Job Code: 1169721

Region India Controller with leading FMCG organisation


PLANNING & FORECAST:

- Full Responsibility in understanding assumptions and results of Budget and Forecasts at Region level in order to ensure the holistic achievement of Region targets vs Guidelines for all Controlling Departments

- Liaise with and coordinate Region Departments in order to elaborate the Region Budget and Forecast

- Ensures the timing required for compliance with the Planning/Budget/SAF process

- Full Responsibility of the monthly Region Risks & Opportunities for year end forecast in order to prepare synthesis and approval from Region Manager, Plant Manager, SC Manager and CFO

- Support Region CFO providing relevant information relating to the strategy and medium-term objectives

CONTROLLING & REPORTING:

- Responsible for monthly and year-end closings activities, performing variance analysis e.g. pricing, production costs, product margins, SC costs, Overheads, A&P, Capex, Stock, Cash Flow, Balance Sheet as well as development of recommendations for corrective actions and sharing with Region Management

- Prepare analysis for the control of investments and advertising promotions

- Monitor destruction costs for Packaging, Finish Product and Raw Materials of the Region

- Support all Departments of the Market during monthly closing activities, in terms of analysis by providing specific information

CASH FLOW & BALANCE SHEET CONTROLLING:

- Monitor evolution of DSO, DIO and DPO and constantly recommend actions of improvement

- Support Category Controllers in financial analysis of investments

- Consolidate and understanding stock evaluation analysis at Region level

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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