Finance Controller – India Transport

4 weeks ago


Noida, India IMI Full time

Responsibilities:

  • Review of financial / non financial KPIs and business performance on a monthly basis.
  • Preparing, presenting & explaining the summary of monthly business performance to CFO and leadership team.
  • Detailed and rigourous actuals vs. budget variance analysis at various levels / dimension to understand & decipher the performance.
  • Driving results of the business and ensuring achievement of KPIs across functions / organisation.
  • Ensuring budget adherence across functions - monthly basis and for full year.
  • Leveraging on data analysis and data analytics to drive revenue maximization across lanes, customers, various products offerings.
  • Dynamic performance management. Support rationalization and movement of budget across functions to support functional budgetary requirements while fueling growth and overall budget management.
  • Analyze and forecast financial, economic and other data for Logistic silos, to provide accurate and timely information for strategic and operational decisions.
  • Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders / shareholders.
  • Preparation of ad-hoc analysis and reports, as may be required from time to time to faciliate business decision making.
  • Preparation and analysis of Centre & Hub level Expenses Reporting and Management.

Central owner of organization-wide operating and financial data and KPIs.

  • Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives.
  • Preparation and analysis of Centre & Hub level Expenses Reporting and Management.
  • Be backup of GL accountant, FPA and Costing
  • Support tax, auditing at legal entity level


Qualification:

  • A Bachelor degree in Accounting or equivalent professional qualification
  • A minimum of 10 years of finance and accounting experience with a few years with foreign multi-national companies
  • Strong English and Excel skills required
  • Good interpersonal skills, with ability to communicate effectively across different levels in organization
  • Strong planning & organizational skills, with ability to work under tight deadlines independently
  • Highly analytical thought process in order to adapt to an evolving business.
  • Prior audit experience with a Big 4 will be advantageous



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