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25/02 Divya Chandra
General Manager at CIG HR Services Private Limited

Views:471 Applications:133 Rec. Actions:Recruiter Actions:17

Finance Controller - FMCG/FMCD - CA (6-10 yrs)

Mumbai Job Code: 1054406

As a key member of the Finance team, the Finance Controller will support and assist the Leadership team to leverage finance as a pillar of growth and provide financial and operational insights. The Controller will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the company. This will include direct responsibility for accounting, finance, budgeting, and investor reporting.

Key Responsibilities:

Finance Planning and Analysis

- Business partnering with the leaders. Participate and drive short term and long-term business strategies.

- Design and prepare Annual Operating Plans, track the progress and provide insights for course corrections.

- Monthly MIS review along with CEO and bringing insights in terms of performance and independent point of view on performance and projections for rest of the year.

- Partner with business teams and assist in growth optimization and cost control activities.

- Scenario analysis of performance basis different business environment

- Cost, capital and commercial focus in the Business performance review

Accounting - Financial & MIS

- Responsible for Financial and Management. Accounting of the company in compliance with accounting standards, policies, processes and control guidelines.

- Timely closure of Fiscal year audit (Tax & Statutory audit).

- Monthly MIS preparation and reporting of financial and operational metrics. -

- Ensure full compliance with applicable statutes, discharge of statutory liabilities, and filing of returns under respective laws within due dates.

- Cash flow management - providing timely and cost-efficient liquidity for the business.

- Track and monitor monthly cash burn and drive initiatives to reduce the cash burn. -

- Periodic review and monitoring of accounts receivables, accelerate collections and mitigate the accumulation of accounts receivable balances.

Internal Control Design

- Ability to design and operate a robust internal controls system.

Financial management

- Manage cash flow and prepare cash flow forecasts in accordance with policy.

Stakeholder Management

- Manage regular interactions with multiple stakeholders internally including working with senior management.

- Communicating with external stakeholders such as Banks, Auditors and professional advisors,

Tax & regulatory authorities.

What are we looking for?

- An Ideal candidate will be a qualified Chartered Accountant with 6+ years of post-qualification experience, preferable with a high growth company

- In-depth knowledge of corporate finance and accounting principles, laws, and best practices.

- Solid knowledge of financial analysis and forecasting.

- Should have excellent, communication and leadership skills.

- Highly data-driven, analytical in problem-solving, and with a mindset of system design.

- Drive for excellence

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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