Financial Controller - Auto/Auto Ancillary - CA

Position Purpose :

The role of a financial controller is to undertake and manage all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.

Essential Functions/ Job Responsibilities :

- Manage all accounting operations including Billing, A/R, A/P, GL, Revenue Recognition, etc.

- Coordinate and direct the preparation of the budget and financial forecasts and report variances

- Prepare and publish timely monthly financial statements/reports

- Coordinate the preparation of regulatory reporting

- Ensure compliance with group accounting policies

- Support month-end and year-end close process

- Ensure quality control over financial transactions and financial reporting

- Manage and comply with local, state, and federal government reporting requirements

- Develop and document business processes and accounting policies to maintain and strengthen internal controls

- Treasury management

- Lead the FP&A activities for the country. Work with businesses to support them with MIS that would enable cost optimization, forecasting, variance analysis, profitability and other business decisions

- Manage internal and external audits

- Work towards resolving historical issues, compliance issues, control deficiencies identified in internal and external audits, etc.

- Manage debt collections with the objective to minimizing DSOs and working capital

- Supervise Treasury function- banking relationships, investments, guarantees, online transactions, etc.

- Drive automation of processes

- Support M&A teams during acquisitions and lead post migration financial integration

- Lead people management activities- appraisals, training, mentoring, etc.

- Manage BPO relationship