Financial Controller

8 - 12 Years
Pune

Job Description

Overview

The role is accountable for the Controllership & Accounting operations of the Agro Processing & Farming Operations, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, & a comprehensive set of controls & budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, & ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. The position requires close collaboration with Business Head, Country Finance Head and Global Product Desk Team to ensure procedures are understood and adhered to within the department.

Principal Responsibilities/Key Result Areas

Strategic Planning

Participating in the strategic planning exercise of the Business Vertical

Finance & Cost Control

Monthly Financial statements; Profit or Loss Account, Balance Sheet

Analysis for review & sign-off with the stakeholders

Cash Flow Management and Working Capital financing.

Managing day-to-day finance & accounts related activities with a portfolio of banks.

Management MIS Reports like Position Sheet, M2M, Inventory, Sales Order Book etc

Understanding of BOM & Input-Output analysis with Production, QA/QC team

Cost monitoring & cost-cutting initiatives

Corporate Accounts Closing and Flashing of all Monthly, Quarterly & Yearly Reports in Strict timelines given by Corporate Centre Dubai

Financial Modelling

Opex & Capex budget preparations.

Costing & Cost-Benefit Analysis

Finalization of annual accounts as per Indian Accounting Standard & INDAS

Budgeting

Preparation of capital & revenue budgets

Consolidation of budgets for the group.

Track spending vis--vis approved budgets

Accounting & Review

Review Business Financial Performance with CEO, Business Unit Heads & CFO

Preparation of the Financial Statements as per Local Regulation and IFRS

Assist in Inventory Valuation and Debtors

Sales & Operations Planning /Demand Management Functions

Coordinating the monthly S&OP & demand forecast meeting to ensure an accurate forecast of production & material requirements

Ensure clear communication of agreed plan from the S&OP meetings & follow through to ensure orders are placed in line with the agreed plan

Follow up on daily/weekly sales & highlight any risk or opportunities versus monthly forecast

Systems, Process & Control

Laying down Standard Operating procedure for the Accounts function and Writing up SOP Manual and ensure adherence to SOP across Business Division

Standardizing Accounting Documents, preparation and Reporting of Financial Statements and ensure adherence to standardization across Business Division

Implementing KYC Procedure and ensure strict compliance before any new Customer or Suppliers is On Boarded



Tax Management - Direct Taxation-T.D.S, Tax Audit, Transfer Pricing, Company Income Tax Computation, Deferred Tax, Indirect Taxation:- GST, Customs, Drawback, Refund of GST, Returns. Coordinating with Internal Desk Finance teams and finalize at Entity Level

Required Competencies:

Education & Experience

CA/ICWA with 5 - 8 yrs. experience

Accounts Payable Experience preferred

Extensive knowledge about accounting and management principles and Accounts Payable procedures.

Should have flair for finance and accounts.

Working knowledge of Accounting Standards

COMPETENCIES REQUIRED:

Team Management & Collaboration: be a role model for teamwork, reward and encourage positive team play, within the department and with other departments. He/she will engage the team members, with open communication, regular feedback and promoting a culture of trust, honesty, and respect.

Communication: communicate effectively and in an appropriate manner, using the most suitable channel and tailoring the approach to the audience. He/she takes ownership to initiate communication. He/she shares information across the business in a timely manner to inform better decisions.

Personal effectiveness & Emotional intelligence: Self-awareness and self-control are a must. Able to establish mutually beneficial relationships with others. Meet deadlines and complete tasks and projects successfully.

Business orientation: Create an understanding amongst the team of how department performance impacts the business. Create action plans to improve performance when not meeting company requirement

Salary: Not Disclosed by Recruiter

Industry:FMCG / Foods / Beverage

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Chartered Accountant

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA, Any Postgraduate - Any Specialization

Company Profile

Phoenix Global Trade Solutions Pvt. Ltd

Phoenix Global Trade Solutions Pvt. Ltd
View Contact Details+

Recruiter Name:Chhavi

Contact Company:Phoenix Global Trade Solutions Pvt. Ltd