09/09 Vishal Mehan
Director at TheRecruit

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Group Financial Controller - FMCG (10-20 yrs)

Bangalore/Delhi NCR Job Code: 740990

Core Responsibilities

- Budgeting, Planning & Business Reviews

- Preparation & finalization of Annual Budgets, Business Plans&Strategy Planning

- Preparation of MIS (Flash Reports, Cash Flows, Business Report) & adhoc reports

- Setting up Category/Product Wise and overall margins for business and regular monitoring

- Identifying Key Value Drivers of Business, controlling and maximizing profits

- Monthly Financial Review&Monthly Business Review, End of Year Review

- Overheads control and Analysis and tracking Currency Impact on same

- Minimizing Currency impact on business in case of currency devaluation

- Providing business support by implementing adequate reporting structure (daily, weekly, monthly and quarterly)

- Handling reporting requirements of various Board Committees & Quarterly Board Meetings.

- Finance, Accounts & Audits

- Handling Finance &Accounts of Multiple Legal Entities as per Group Accounting Practices

- Managing Risk Limits for various BU (Credit Risk, Counter Party Risk, Stock Risk and Basis Risk)

- Managing Working Capital of multiple location and multi banking systems and daily fund management, utilization of limits & minimizing OD interest element

- Monitoring stocks positions at multiple locations and Implementing Stock controls minimizing stock losses & slow moving stocks

- Handling Year End Finalization of Accounts and Internal/Statutory Audits

- Compliances, Legal & Relationship Management

- Relationship management with various Govt. agencies like Tax Authorities, Customs, Immigration, Ministry, Investment Promotion Council, Central Bank & normal Banking relationships

- Ensure all applicable statutory compliance& Implementing Compliance Monitoring System for multiple city operations and multiple legal entities

- Operational & Commercial vetting of Legal agreements, Terms of Trade, Backend Margins & finalization of MOU/Lease Agreements

Women-friendly workplace:

Maternity and Paternity Benefits

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