Finance Controller – India Transport

2 months ago


uttar pradesh, 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.
Responsible for General Ledger Accounting, Treasury, Direct Tax, International Taxation (Transfer Pricing), Risk Management (Internal Audit & Insurance), Audit Co-Ordination.
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's degree in accounting or equivalent professional qualification or Qualified CA.
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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