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Cluster Finance Controller

Cluster Finance Controller

ConfidentialMumbai
30+ days ago
Job description

Key Responsibilities :

Financial Planning & Budgeting

  • Lead the annual budgeting and periodic forecasting processes for the business vertical / region
  • Analyse budget variances, working closely with regional teams to understand deviations and implement corrective actions
  • Provide financial insights and recommendations to support business forecasts and profitable growth

Financial Reporting & Analysis

  • Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with local and international accounting standards
  • Provide timely financial analysis and insights to support commercial and operational decision-making
  • Manage regional consolidation and reporting, ensuring accuracy and compliance with vertical guidelines
  • Treasury Management

  • Oversee cash flow management, ensure adequate liquidity for business operations and plan to optimize working capital, including receivables, payables, and inventory
  • Collaborate with Group and Vertical business teams to manage banking relationships and financing arrangements, negotiating terms to optimize costs and reduce risk, and managing currency risks
  • Ensure compliance with Treasury policies and develop regional cash management best practices
  • Financial Operations & Control

  • Ensure robust financial controls are in place across assigned business regions in line with corporate standards and regulatory requirements
  • Oversee periodic audits to assess financial health, compliance, and efficiency of internal controls
  • Collaborate with cross-functional teams to identify and mitigate financial and operational risks
  • Function & Team Leadership

  • Manage, engage, and mentor finance team members to promote a high-performance culture in the region
  • Collaborate with Human Resources to develop a lean structure, plan upskilling opportunities, and build succession depth in the regional / vertical / group finance team
  • Job Requirement

  • Chartered Accountant with a minimum of 18 years of experience in a similar Finance leadership role for an international / APAC region in a manufacturing setup
  • Strong experience in finance business partnering in a business model having procurement, storage, processing / production, and distribution aspects; exposure to working in the Agriculture Commodity Trading & Processing related business sector is preferred but not mandatory
  • Must have demonstrated track record in Treasury management for India and International commerce in Asia; exposure to taxation and audits is advantageous but not mandatory
  • Experience of working with ERPs like SAP / Hyperion with the ability to analyse and interpret financial data, identify trends, and provide actionable insights through offline tools like MS Excel
  • Leadership skills to engage and develop a lean and high-performance Team; experience of managing large-sized teams of 20+ members
  • Excellent analytical, communication, and management presentation skills for providing actionable insights and enabling business decisions in a dynamic global business environment
  • Skills Required

    Treasury Management

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