Finance Controller - Healthcare/Pharma

As a Finance Controller for the division, you will be reporting to the Group CFO

Responsibilties include:

- Financial accounting and reporting

- Finalization of books of account and statutory records, Margins for the business, and generation of weekly MIS vs Budget and Estimate for highlighting key concern or positive areas

- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with GAAP

- Generation of actionable MISs Flash, Estimate, Weekly margin tracker, M2M, Monthly Results, WC reports, exceptional reports and pursuing actions with the BU team

- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures

- Receivables- ensuring credit policy is implemented

- Inventory ensuring inventory valuation is accurate, monthly physical verification of inventory and variance analysis

- Financial accounting responsible for monthly closure of accounts, accurate and detailed variance analysis and actions to be taken, month-end schedules of all GL accounts with actions, tracking of Fixed assets, including periodical fixed assets verification

- Ensure Compliances under Companies

- Prepare all supporting information for the annual audit and liaise with the Board's Audit Committee and the external auditors as necessary

- Reconcile bank and investment accounts

- Review monthly results and implement monthly variance reporting

- Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation

- Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate

- Budget preparation and Establish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the Business Unit Head & Group CFO