Financial Controller
2 weeks ago
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
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
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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