As a Finance Controller you will partner with the business unit in the country (Business Head, Sales & Functional leads) to ensure P&L transparency & accuracy and to drive the business towards targets & operational KPIs achievement. As successful candidate you will be able to demonstrate ability to link business decisions to financial impacts.
The key attributes would Include:
Controllership: You are a controller that ensures accurate, efficient and timely delivery of relevant reports, while ensuring hygiene of accounting, book-keeping, various systems and processes.
Performance Officer: You help us to be on track with robust and timely performance tracking. You will ensure budgetary process improvements and achieve better predictability on outcomes
Value Manager: You also ensure & support value maximization initiatives (interest, Trade Finance, currency management, etc.)
Co-Strategist: You are our strategist, you help in value-added decision support through superior data analytics and help us drive special projects to growth. Ensure and support value maximization initiatives (Interest, Trade Finance etc.)
Key Deliverables
Business Financial Insights – Your in-depth knowledge on financial/management accounting principles will help us to accurately reflect the business performance.
Business/ Country Economics & Regulations
Financial Impact on Strategy Execution
Financial Planning & Analysis
Financial & Management Accounting
Controls, Compliance & Assurance – Your ability to evaluate risks and determining their impact on the management audit, developing and/or modifying audit procedures as required. You ensure compliances to legal and secretarial requirements as well as functioning within the norms of statutory audit regulations respective to country/ business.
Internal Controls
Compliance Measures
Measure & Assurance
Reporting & process efficiencies – The finance controller demonstrates conceptual ability to ideate and implement robust systems & processes suited to business/ country. You also display accuracy and efficiency in MIS reporting, budgeting.
Capability Building: Build capability in finance function, growing finance leadership pipeline and ensuring effective knowledge & expertise transfer for effective execution of finance strategies
Personal Credibility & Thought Leadership
Building Functional Capability
Requirements
A qualified chartered accountant with 11-13 years of experience in finance in Mfg setup, preferably from FMCG.
Should have experience in Sales/Commercial Finance and FP&A role. Knowledge on OTC & RTR SAP modules are important.
You should possess strong analytical skills, Strategic thinking & leadership abilities.
Ready to work in dynamic profile and with enthusiasm to work in an unstructured environment will always add value.
Knowledge about banking and Treasury function will be an added advantage.
Your ability to communicate effectively will be an enhancer for this role especially as part of a team.
You should be able to understand business issues outside of one’s area of expertise.




