finance controller in Vadodara
Finance & Accounts
The Financial Controller will have primary responsibility for planning, implementing, managing and controlling, all financial related activities of a manufacturing company. This will include direct responsibility for Accounting, Finance, Strategic Planning, Compliance functions, Board matters, Business Plan, Strategy, � To assess organizational performance against annual budget and company�s long term strategy � Develop tools and systems to provide critical financial and operational information to the CEO and make actionable recommendations on both strategy and operations � Generate higher value contracts, Exceptional skills in improving profitability � Finance & Financial planning � Prepare and maintain regular financial planning reports. Monthly profit and loss forecast vs budget � Develop collaborative relationships with banks, lending institutions. � Relationships with Banks, Auditors and Revenue Authorities � Expertise in monitoring & controlling Treasury, Banking & Financial operations. Efficiently reviewing working capital requirements and ensuring optimum utilization of funds � Oversee cash flow planning and ensure availability of funds as required. � Oversee cash, investment and asset management. � Oversee financing strategies and banking relationships Audit, Accounting & Taxation � Oversee Accounting function to ensure proper maintenance of all accounting systems and functions, consolidation cost control & timely MIS reports � Ensure maintenance of appropriate internal controls and financial procedures � Ensure adherence to statutory compliance coordinate audits and accurate filing of tax returns � Ensure legal and statutory compliance regarding all financial functions � Efficient relating with auditors for audit, clarifications relating with Board of Directors/ Audit Committee and executive committee MIS & other reporting � MIS and Financial Risk Reporting � Credit Control /Receivable Management � Global and Regional Reporting � Fund based accounting. Team Leadership � Mentor and develop a direct team, managing work allocation, staff training, problem solving performance management and building of a strong team � Conduct periodical analysis with vertical heads, Budget & expenditure group, Finance & Accounting review � Presentation on all the financial and accounting matters .
?The position reports to the Group CFO based abroad through the Country Head of Finance in India with a dotted line relationship to the Country CEO. The Financial Controller will function as a Finance Business Partner to the Country CEO and therefore we are looking for a person who is much more than a mere hands on Accountant. Local travel will be limited, but there will be overseas travel for annual Finance Conferences and Budget presentations
?MNC client in Baroda
?(i) Chartered Accountant
(ii) Around 12 to 15 years + post qualification experience
(iii) Age Group � 35 to 40
The candidate needs to have exceptional communication skills in English as there will be regular interaction with other Group Executives based elsewhere in the world. Experience in use of Hyperion reporting software and Microsoft AX ERP will be an advantage.