Main Purpose :
Financial controlling, Capex and Business development
Knowledge, Skills and Abilities :
– Qualified accountant with 4-7 yrs of strong accounting and controlling experience linking business and finance
– Business orientated with experience in a similar industry
– ERP system proficient
– Understanding of financial stock management (Average, FIFO, LIFO etc)
– Understanding of IFRS standards
– Understanding of capex management
– Understanding of M&A, financial modelling
– Understand FX movements
– Demonstrable numeracy Skills
– Good verbal and written communication skills with the ability to articulate complex information
– Microsoft Office proficient
Key Responsibilities:
Reporting :
– Ensure timely and accurate reporting of related results (P&L and Balance sheet)
– Preparing monthly reporting packs for the country performance reviews
– Focus on providing quality information to the Business with proper explanation for all the elements of the P&L
– Drive ad-hoc analysis as required by the business
– Propose new actions to the business in order to be more efficient
– Assist in the preparation of monthly business
– Preparation of global monthly customer profitability
Budget and Plan:
– Consolidated the individual annual P&L budget and strategic plan according to group timelines
– Deliver quality budgets on time with alignment of numbers with the affiliates and regions stating clear assumptions and cross checking of anchor points
– Preparation of the annual capex budget
Capex/Investment review:
– Ensure adherence of procurement procedures relating to capex
– Ensure capex budget is adequately utilized by running bi-weekly capex calls
– Ensure accurate capex reporting (Actual and forecast)
– Review of projects prior its approval as per DOA
– Perform business case analysis (P&L, DCF, IRR, etc)
Ad-hoc:
– Provide reports/recommendation to management on any control issues.
– Ensure that the company’s control framework is effective and fit for purpose and that it is aligned to the Group’s Control framework
– Payment approvals
Key Relationships:
– Head of business line, Finance, Commercial, Affiliates, Supply, Operations and Compliance.
,
Job Number 24047394 Job Category Food and Beverage & Culinary Location The St. Regis Mumbai, 462 Senapati Bapat Marg, Mumbai,...
Apply For This JobJob Number 24016996 Job Category Finance & Accounting Location Courtyard Mahabaleshwar, 19/B Metgutad Panchgani-Mahabaleshwar Road, Mahabaleshwar, Maharashtra, India Schedule Full-Time...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Attend calls & revert to E-mails professionally to provide information about products and services, obtain...
Apply For This JobJob Details Responsibilities: Outbound Calls • Inform Customers About The Company’s Products/Services And Offers • Manage Inbound/ Outbound Customer Calls...
Apply For This JobJob Details Responsibilities of candidates includes: • Researching new wholesale food suppliers and negotiating prices • Calculating future needs in...
Apply For This JobFor Science College -Physics / Chemistry Botany / Micro -Bio / Mathematics. Qualification and salary as per UGC norms....
Apply For This Job