Senior Manager/Finance Controller - Business Finance - FMCG/Retail - CA

Job Description:

The individual would be responsible for Pan India Controller responsibility for the FMCG business and would be responsible to drive business partnership, planning & reporting and maintain integrated financial systems that provides accurate information to company leaders and investors in a timely manner. The role would partner business in growth projections, financial simulations, cost leadership and defining road to profitable growth.

Key Deliverables:

- Financial planning & budgeting : Annual budget, forecasting process, variance analysis, support in business strategy etc.

- Commercial finance management : Collaborate with sales team, analyse customer / product profitability etc.

- Performance monitoring : Develop and maintain key KPI, prepare weekly/ monthly financial reports, Monitor working capital, inventory levels, and cost management initiatives.

- Business partnering : Lead cross functional projects, Provide guidance on financial implications etc.

- System and process : Improve financial systems and process, implement best practice, leverage technologies to automate routine task.

Minimum Qualification:

- Chartered Accountant with 7+ years of professional experience

- Experience working with FMCG / Retail companies is preferred.

- The individual should have very good experience and understanding of financial planning, budgeting and reporting function.

- Strong Interpersonal and Communication skills