Finance Controller
Finance Controller
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Job Description
1. FP&A
Lead the development and formulation of Strategic & Business plans by providing management with financial expertise advise and recommendations. Challenge business assumptions through analysis of performance trends market dynamics pricing and cost changes
Preparation of monthly LBE/ Flash quarterly and annual forecasts/Budgets ensuring timely and accurate submission of data
Indepth analysis of month end results preparation/review of monthly business review pack along with quarterly forecast analysis/review pack in close coordination with relevant local management stakeholders. (Marketing Sales S&OP Supply Chain team)
Leading the preparation Consolidation review of Monthly business review & Forecast review decks in close coordination with India cross functional/ management team.
To participate and present monthly business review pack /forecast review to relevant stakeholders in APAC Mgt.
Apply an analytical approach to influence strategic decisionmaking with a focus on cost and profitability aligned with longterm financial planning.
Perform variance analysis identify trends and make recommendations for improvement
Increase productivity by developing automated reporting/forecasting tool
Report on financial performance and prepare for regular/adhoc leadership reviews
To ensure compliance with corporate policies and procedures and regulatory requirements for FP&A related work
Timely preparation and submission of routine & adhoc data request to APAC and EMA FP&A team to facilitate regional level analysis and submission.
Review and support for on time forecast data input into different forecasting/analysis tools.
2. Business Partnership
Use financial expertise and counsel to provide insightful analysis commentary and bring balance regarding strategy sales performance and actions knowledge of business objectives and priorities. Act as counsel to Country Manager regarding how best to manage country P/L.
To collaborate with cross functional teams Viz. Sales/business Marketing Supply chain S&OP and Regional FP&A teams for pricing product costing and margin optimization plans in line with its financial and business objective.
To support the FP&A team in analysing and providing explanation for major deviation from the Plan & Forecast.
To support regional controller with balance sheet reconciliations timely month end closure update on compliance status etc.
3. Controllership
Direct and coordinate the preparation of financial reports consistent with the US and local accounting standards and shareholder requirements.
Manage the corporate accounting to reporting functions to ensure the financial results are accurately reported to management shareholders and appropriate external parties under USGAAP local GAAP and appropriate tax legislation.
Finalization of monthly close activities and review of Balance sheet schedules
Supervise indirect & tax accounting planning and reporting requirements consistent with local regulatory requirements respective laws and overall corporate objectives.
Coordinate and manage maintenance of the companys statutory records risk management and internal control programs statutory and shareholder requirements including developing and maintaining internal control policies and procedures to contribute towards existence of a strong corporate governance and best practice.
Supervise & Coordinate audits including Statutory GST Direct Tax Audits SOX & Internal Audits and preparation of Transfer Pricing documentation and supporting TP audit/fillings
Direct and coordinate the management of the companys Accounts Payable and Accounts Receivable functions to provide essential administrative support to all business units.
Supervise the management of the Treasury function including Cash Flow Management.
Identify and make recommendations that optimise business processes and improve financial and other internal controls.
Overview and Supervise the Company Secretarial function annual returns AGM compliance etc.
Employment Type
Full Time
