Role Objectives - Finance professional with strong grip around accounting principles, controllership, and corporate finance functions. The candidates responsibility would be to plan, organize, control and supervise finance & accounting activities for effective control &amp; planning for enhanced business results while ensuring timely Statutory compliances, Audit facilitation, Cost control &amp; reductions. Accounting and Book Keeping: - Preparation, review and finalise books of accounts and financial reports (P&amp;L, Balance Sheet and Cash flows) on a Monthly, Quarterly, Half Yearly &amp; Yearly basis. - Financial analysis of income, expenses and balance sheet vs PY and targets on a monthly basis. Report variance and highlight issues to management. - Help in preparation of business reviews decks on a monthly basis. - Compliance with Group/Statutory reporting requirements as per current prevailing Laws and Accounting Standards. - Upload of Financials in SAP BPC- monthly - Maintain and update a documented system of accounting policies and procedures. - Review internal controls around financial reporting systems (ERP) on periodic basis. - Enhancing and establish finance &amp; accounting systems, processes and capabilities - Review and updation of Chart of accounts on an on-going basis. Managing Accounts receivable and Payables / Working Capital Management - Effectively manage Working Capital in order to minimize interest cost - Managing Accounts receivables - Review ageing, reconciliation and timely follow up for payment and ensure collection from customer. - Analyse Financial performance of customer and past performance and recommend fixation/revision Credit limit accordingly - Managing Accounts Payables - Review payables ageing and rationalisation of credit period in collaboration with business stakeholders. - Timely payment according to payment cycle - Facilitate vendor financing (where required) in collaboration with Group Corporate Finance teams to avail better credit terms. - Review Vendor reconciliations, GST and related compliances. - Review of Advances and deposits on an on-going basis. Capex review: - Convene Capex committee review meetings periodically to ensure timely completion of projects and manage periodicity of capex payments - Review physical verification of Fixed Assets periodically. Financial, Planning &amp; Budgeting (Annual and Medium term business plans) - Assist in the Planning and Budgeting process by working on details of performance targets to be set for various parts of the business. - Coordinate with all functions/departments and collect financials / information for finalization of Budget / MTP (3 years) - Consolidate and present Budgets/MTP to the Senior Management for review and finalisation - Evaluate new Capex proposals and examine financial viability of the proposals. Audit: - Interact and coordinate with Auditors for finalization of Financial Statements and Audit reports (Quarterly Statutory audits, Tax and Other Audits) on timely manner. - Co-ordinate, facilitate, provide necessary documentation and ensure smooth running of Internal auditor review as per planned procedures

Bangalore

Finance Controller - FMCG 

Job Description for Finance Controller - FMCG  in Vidpro Consultancy Services in  Bangalore for (5-8) years of experience. Apply Now!