Financial Controller (9-15 yrs)

Key Responsibilities:

Partner Management :

- Submitting monthly P&L, Balance Sheet and periodic forecast.

- JV agreement compliance.

Financial Control and Accounts :

- Monitoring vendor debit periodicity and accounting.

- Monitoring customer credit periodicity and accounting.

- Reviewing accrual of expenses

- Reviewing Balance Sheet for open items and resolution.

- Assisting in Statutory/ Tax/ Transfer Pricing Audits

Financial Planning and Budgeting :

- Ensure timely and accurate submission of Monthly/ Weekly MIS

- Ensure timely and accurate submission of Business Head Flash report.

- Preparation and submission of AOP and forecast.

- Preparation of Board Meeting presentation.

- Preparation of Monthly Business Review deck

Desired Functional Skills:

- Financial & Performance Analysis

- Excel proficiency

- Working knowledge of taxes and regulations impacting the business (duly supported by the central COE teams)

- Accounting

- Knowledge of TallyERP

- Tech orientation

- Good Written & Oral communication

- Focus on Accuracy and Quality

Desired Behavioural Skills:

- Planning and Organising : Maintain TATs for reporting and plan for a timely execution

- Leading People : Manage team to get desired result with minimum stress

- Persuading and convincing : To get shared services to complete brand related task within time

- Strong communication : Discuss with foreign partner from time to time on financial statement related data

- Delivering and meeting expectations : Partners' reporting, cost control, RIL reporting