Senior Financial Controller
Posted on :
12-07-2024
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1 Vacancy
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Job Description
- Partner with Country leadership, MD and COE teams to establish Global Used cars P&L performance review and develop reporting / KPIs to review with key stakeholders. Focus on profitability, working capital optimizations & cashflow improvements
- Drive the value chain & support in multi-demensional transformation program. Timely identification and escalation of risks & opportunities.
- Support operational teams in execution of turnaround initiatives related operations
- Financial ownership of all Sri Lanka operations including financial closing, audits, balance sheet substantiation, Internal audit observations resolution
- Understand market dynamic and translate it to financials implication to drive P&L and Cashflow optimization.
- Managing the financial reporting for the organisation. This includes monthly financial reporting, budgeting and forecasting, 5-year financial plans and all statutory financial reporting
- Managing and overseeing the taxation affairs of the organisation and liaising with the external tax firm for specialist advice
- Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls
- Managing hedging and foreign currencies
- Managing the External Auditor relationship and ensuring the organisation is compliant with accounting standards
- Managing and overseeing the company's banking and borrowing arrangements
- Managing relationships with Investors and creditors
- Overseeing Accounts Payable, Accounts Receivable, Tax, Treasury, Payroll, Financial and Management Accounting functions.
- Review and analysis of monthly financial statements of Sri Lanka operations and dispersion management across all operations
- Instill a culture of governance & process driven controls. Review, Document & implement processes related to key business areas
- Development, maintenance and analysis of divisional specific reports and dashboards;
- Optimizing financial processes and performance through data analysis (e.g., process mining, business intelligence);
- Analysis of consolidated product/trim level tactical spends & margins
- Support in development and delivery of extensive KPI pyramid
- Lead initiatives to improve financial decision making and visibility regarding inventory, demand, and supply.
- Be the voice of finance in business and operations reviews. Challenge business case from a profitability and cashflow perspective
- Collect data from both internal and external resources on various types of costs. Income and expense projection and variance analysis
- Prompt support to get ad-hoc data and analysis for MD & GM’s
- Play Active role with Brands teams on end-to-end forecasts, annual budget, strategic plans preparation
Employment Type
Full Time
Key Skills
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