Finance Controller
5 months ago
Responsible for overseeing and managing the financial operations of our cement logistics division in India.
- This critical role involves financial planning, analysis, reporting, and providing strategic insights to support the business objectives.
- Develop and implement financial strategies to optimize the logistics division's profitability and efficiency.
- Conduct detailed financial analysis and provide strategic recommendations to senior management.
- Prepare budgets, forecasts, and financial models to support business decision-making processes.
- Drive innovation to improve impact and get higher ROI for activities executed.
- Financial Reporting and Control:
- Ensure accurate and timely financial reporting for the logistics division, including monthly, quarterly, and annual financial statements.
- Monitor financial performance against budgets and forecasts, analysing variances and initiating corrective actions as needed.
- Implement and maintain strong internal controls to safeguard company assets and ensure compliance with regulations and standards.
- Cost Management and Optimization:
- Identify cost-saving opportunities and operational efficiencies within the logistics division.
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
- Develop trends and projections for the firm’s finances.
- Conduct reviews and evaluations for cost-reduction opportunities.
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- Manage the preparation of the company’s budget.
- Liase with auditors to ensure appropriate monitoring of company finances is maintained.
- Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Requirements And Skills
- Professional qualification such as CA
- Proven experience as a Financial Manager
- Experience in the financial sector with previous possible roles such as financial analyst
- Extensive understanding of financial trends both within the company and general market patterns
- Proficient user of finance software
- Strong interpersonal, communication and presentation skills
- Able to manage, guide and lead employees to ensure appropriate financial processes are being used
- A solid understanding of financial statistics and accounting principles
- Working knowledge of all statutory legislation and regulations
- BS/MA degree in Finance, Accounting or Economics
**Job Types**: Full-time, Permanent
Pay: ₹150,000.00 - ₹500,000.00 per year
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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