Divisional Financial Controller

We are Hiring : Divisional Finance Controller (Immediate Joiners) Individual contributor role

Company : - Cadila Pharmaceuticals Ltd

Qualification : - CA / ICWA

Exp : - 3-5 yrs.

Location : - Ahmedabad (Cadila Corporate Campus @ Bhat)

Principal Accountability :

• Closely working with SBU Head to help them achieve their monthly target of top line as well as bottom line.
• Help the Divisional head, Vertical head and SBU head to understand properly monthly profitability, product mix and its implication, various kind of cost and fund invested in working capital (stock and receivable) so as to facilitate them to maximize bottom line.
• To ensure, with the help of supply chain and production dept., availability of required products and its quantities at point of sales (CFA) in timely fashion so as to avoid any loss of sale.
• To exercise control over NPA, overdue debtors, cheque bouncing and legal & disputed cases with the help of business team. Continuous review and follow up.
• To review and help business team in achieving their objective
• Cash flow management to ensure timely payment of expenses and creditors. To control overdue within 7 days’ time period.
• To steer the cost saving initiative across all the function and business.
• To ensure efficient and cost-effective management of distribution across all location.
• To establish and foster good relationship with banking and other financial institution. Ensure that required short term and long-term funds are available in time and at cheaper rate.
• To ensure that annual budget is properly discussed with all stakeholders in details and agreed upon budget are finalized in a time bound fashion which also achieve management objective in term of top line, bottom line and other efficiencies in cost / productivity.
• To ensure that quarterly and annual accounts are finalized in time and presented to BOD.
• To ensure all kind of compliances.
• To coordinate with internal audit function which in turn should add value to organization.
• Any other actions and responsibilities as agreed with Management

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