Finance Controller

1 day ago

Bengaluru Karnataka, India The Organic World Full time

**Purpose of the job**

**Key Accountabilities/Duties & Responsibilities**

**Financial Planning and Analysis**
- Anticipates and directs financial analysis for the organization for retail & FMCG brands
- Conducts benchmarking analysis, Oversee the preparation and presentation of accurate and timely financial reports to senior management and stakeholders.
- Develops short
- and long-term budgets and coordinates financial planning, Lead the annual budgeting process, monitor budget performance, and provide insights to optimize financial resources with respective Stakeholders and Unit Heads.
- Reviews budget and account statements and elevates material variance from goals
- Develop financial forecasts and models to support business decision-making and strategic planning. Develop and implement financial strategies, policies, and procedures to support the overall goals and objectives of the organization.

**Financial Reporting**
- Directs team efforts and workplan to collect data and produce reports for different audiences
- Prepares reports to communicate financial information in a meaningful way to different audiences
- Present financial reports to board members, stakeholders, executives, and clients in formal meetings

**Accounting and Compliance Audits**
- Sets organization’s accounting processes and controls
- Coordinate with auditors for complete the annual audit, external auditors for Store audits.
- Adhering to Physical compliance due dates and government notices.
- Ensure compliance with accounting standards, tax regulations, and internal control procedures.

**Retail-Specific Insights**:

- Optimize inventory management, pricing strategies, and store-level profitability
- Analyse sales trends, customer behaviour, and channel performance
- Cost Control: Implement cost control measures and identify opportunities for cost savings for handling Retail & FMCG P&L.
- Research and analyze financial reports and market trends - Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making

**Essential Qualification and Experience**

**Mandatory Skills/ Competencies**
- MBA Finance or equivalent
- 13+ plus years of finance experience, with 7+ years in leadership role
- Desirable
- CA / CPA / CFA /MBA
- Prior experience in retail, FMCG, or consumer-facing industries preferred
- Strong command of financial systems and tools
- Expert domain knowledge (finance)
- Financial analysis
- Accounting and Compliance
- Retail finance operations
- Analytical Competences
- Data Interpretation
- Manage Cost Optimization
- Communication Competences
- Stakeholder and vendor management
- Clear oral and written communication
- Administration and Management Competences
- Process monitoring and improvement
- Organizing and planning
- Result orientation
- People Management Competencies
- Managing a High Performing Team
- Teamwork and Collaboration

Work location :M G Road

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund

Work Location: In person

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