Financial Controller

2 weeks ago


Pune, Maharashtra, India METRO LOGISTICS Full time
Job Description

METRO LOGISTICS is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for overseeing the financial management of our operations.

Key Responsibilities:
  • Assist in preparation of Forecasts and Budgets
  • Expertise in deep dive Variance analysis
  • Coordination with business stakeholders to deliver results and reports
  • Preparation of defined monthly reports- Monthly reporting deck, Process level dashboards, vertical level P&L, Top 10 Expense report
  • Preparation of other management reports
  • Prepare unit split report monthly to have unit wise Expenses
  • Ad-Hoc Analysis and reporting- Cost-Benefit analysis with existing/new vendors, Capex template
  • Benchmarking on various cost control parameters
  • Cost Centre and profit center management- Maintenance of cost Centre structure, creation of new cost centers and updating of cost center details
  • Act as a finance validation POC for different projects - Evaluating efficiency gains, conducting efficiency analysis of different verticals in the company
  • Business partnering with various functions and help them understand and achieve cost control & efficiencies
  • Transformation projects-Cost optimization, Automation, efficiency and other adhoc projects
Requirements:

We are looking for a candidate with strong analytical skills and experience in financial management. The ideal candidate should have:

  • CA with 2-3 years of experience or MBA with 3-4 years of experience in corporate controlling & reporting domain preferably of an MNC in service sector
  • Good command over MS excel, word, power-point
  • SAP –Must have working experience of at least 2-3 year of accounting in SAP
  • IGAAP knowledge and IFRS knowledge
Compensation:

The estimated salary for this position is ₹20 lakhs per annum (approximately $26,500 USD), depending on qualifications and experience.

About Us:

METRO LOGISTICS is a leading international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. We operate in a further 10 countries with our Food Service Distribution (FSD) business and are thus active in a total of 34 countries.


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