Regional Financial Controller

1 week ago


Kolkata West Bengal, India Lloyd Insulations (India) Ltd Full time

**Role of position: Regional Finance Controller**

**Key Responsibilities**:
1. **Planning**: The Regional Finance Controller will play a pivotal role in strategic planning, working closely with executive leadership to align Finance strategies with overall business objectives. This includes developing Financial plans, forecasting, and ensuring Financial stability and growth.

2. **Budgeting**: Responsible for overseeing the budgeting process, the Regional Finance Controller will collaborate with department heads to create comprehensive budgets that align with the company's goals. They will also monitor and analyze Financial performance against budgetary targets.

3. **Credit Control**: Implement effective credit control measures to manage and optimize the company's credit risk. The Regional Finance Controller will work to ensure timely collections, evaluate creditworthiness, and establish credit policies that support the company's Financial health.

4. **Reporting to Director**: The Regional Finance Controller will report directly to the Director, providing regular Financial updates, insights, and recommendations. Collaborative communication with other executives and stakeholders is essential to ensure Financial strategies are aligned with broader organizational goals.

5. **Finance Budgeting Person**: As the primary Financial budgeting authority, the Regional Finance Controller will lead the development, implementation, and monitoring of Financial budgets, playing a crucial role in maintaining fiscal discipline and Financial integrity.

6. **Cash Flow**: Manage and optimize cash flow, ensuring liquidity and Financial stability. The Regional Finance Controller will develop strategies to enhance cash management, forecasting, and working capital efficiency.

7. **Proactive with Investment & Banking, Internal Audit**: Take a proactive approach to investment strategies, banking relationships, and internal audit processes. The Regional Finance Controller will evaluate investment opportunities, establish strong banking partnerships, and oversee internal audit activities to ensure compliance and risk mitigation.

**Qualifications**:
Qualified Chartered Accountant (CA) with a proven track record functional leadership roles.

Extensive experience in Financial planning, budgeting, credit control, and cash flow management.

Strong analytical and strategic thinking skills.

Proven ability to work collaboratively with cross-functional teams.

Excellent communication skills and the ability to convey complex Financial information to non-Finance stakeholders.

Pay: ₹80,000.00 - ₹100,000.00 per month

**Experience**:

- Budgeting: 8 years (required)
- credit control: 8 years (required)
- Proactive with Investment & Banking, Internal Audit: 6 years (required)
- Cash flow analysis: 6 years (required)
- qualified CA: 8 years (required)

Work Location: In person


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