Role As a Finance Controller, you will play a crucial role in overseeing and managing the company's financial activities. This position requires a seasoned finance professional with extensive experience in the FMCG/ Food/ Pharma sector. The Finance Controller will be responsible for ensuring the accuracy of financial reporting, implementing financial controls, and providing strategic financial guidance to support business objectives. Planning & Forecast: - Full Responsibility for understanding assumptions and results of Budget and Forecasts at the Region level to ensure the holistic achievement of Region targets vs Guidelines for all Controlling Departments - Liaise with and coordinate Region Departments to elaborate the Region Budget and Forecast - Ensures the timing required for compliance with the Planning/Budget/SAF process - Full Responsibility for the monthly Region Risks and opportunities for the year-end forecast to prepare synthesis and approval from the Region Manager, Plant Manager, SC Manager, and CFO - Support the Region CFO by 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 Products 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 the evolution of DSO, DIO, and DPO and constantly recommend actions of improvement - Support Category Controllers in financial analysis of investments - Consolidate and understand stock evaluation analysis at the Region level Qualifications and Requirements: - Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification preferred - Minimum 18 years of proven experience as a Finance Controller in the FMCG sector, with a track record of successful financial management. - In-depth knowledge of accounting principles, financial regulations, and taxation. - Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights. - Excellent leadership and team management skills. - Effective communication and interpersonal abilities. - Familiarity with ERP systems and advanced proficiency in financial modeling and analysis.

Mumbai

Finance Controller - FMCG 

Job Description for Finance Controller - FMCG  in Jaden Executive Search in  Mumbai for (18-22) years of experience. Apply Now!