Financial Controller

Role: Distribution Finance & Strategy Support

Job Title: Chief Manager / Assistant Vice President

Work Experience: 5 years +

Education: Qualified CA

Department: Sales Support

Work location: Goregaon (East), Mumbai

Job Responsibilities

- Managing annual financial Budget Finalisation for assigned department. This includes Profit and Loss account preparation basis Sales number and detailed cost working of fixed and variable cost

- Monthly Cost variance analysis : Budget Vs actual and share the variance analysis report with heads for assigned departments

- Detailed cost analysis of all expense heads to ensure correctness of accounting entries across all locations and close the observation with finance team for correctness

- Assist in Preparing monthly financial reporting MIS and share with function and Zonal head

- Plan and schedule monthly review meeting with function head to take them though financials and cost deviations which require action

- Plan and schedule quarterly meeting with Zone heads to take them though zonal P&L position and highlight the concern areas which require their attention

- Assist in cost simulation of any strategic initiative to ensure viability as per budgeted cost

- Assist in Business Target finalisation of Agency channel

- Timely completion of ad hoc activities assigned by seniors.