Must be a CA passout from batches 2020 / 2021 / 2022
Key Responsibilities
End to end financial responsibility of business P&L and processes.
Driving the P&L with a long-term horizon.
Reviewing spends and other investments
Ensuring every line item of P&L is reviewed
Driving the business / finance policy in the division.
Preparation of Trends and Budgets and presenting the same to stakeholders.
Full understanding of system flow and which P&L line item any decision impacts.
On Time settlement of payouts
Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels.
Working very closely with business teams to enable them to achieve business results and objectives.
Driving the Gross Margins and profitability
Provide timely analysis and inputs to Senior Controller and other stakeholders.
Managing the complexity of categories, channels, direct / indirect business.
Finding ways of optimizing spends through value creation
Key Deliverables :
All processes are followed.
Making sure completion of any group internal control audit in a satisfactory manner.
Driving ROI Mindset
Delivery of all channel / brand P&L.
Timely monthly closings and reporting.
Preparations of P&L of all Channel along with Gross Margins / Customer contribution / P&L and full analysis of all the drivers on monthly basis and during trends and budgets.
Key Competencies :
Must be able to integrate with the commercial & Brand Teams of different channels.
Must have complete understanding of Indian FMCG commercial working environment.
Must have working knowledge of SAP and business tools.
Act as a enabler.
Solution oriented.
End to end understanding.
Agility and adaptability.
Act as a business partner.
Should have high level of accuracy and must respect timelines.
Must not be doing postmortem of results at month end rather should be on top of his business on day to day basis in order to take right decisions timely.
Key Relationships :
Commercial Teams / Marketing teams.
Customers
Commercial Controller
Marketing Controllers.
Corporate Finance.
Zonal Finance.
(ref : iimjobs.com)
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Controller • Mumbai, India
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