Finance Controller

Confidential Company

· Analyze financial data and prepare financial reports, statement and projections pertaining to the Business Division

· Generating Divisional Profitability Summary, comparing with the budget and work out the trends and variance analysis

· Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger

· Lending support in Working Capital management, including monitoring of receivables

· Involvement in periodic audits and recommending procedural improvements

· Reconciling Division’s Accounts and Financial statements in consultation with Central Finance

· P&L Forecast (identifying upfront drivers of gross contribution, expenses and provisions in clear targets to meet the DOC for the Month)

· Working with business teams to improve the margins by identifying areas that have scope for Improved efficiency and cost reductions

· Flash results preparation: MTD /YTD and other MOR dashboards, including additional financial metrics such as EBIT /ROCE /EVA

· Closely working with Category and sales team on claim management

· Highlighting the prime points for reporting Division’s financial outlook and forecasts in consultation with Business and Central Finance.

· Recommending benchmarks for measuring the financial and operating performance of division.

· Implementing Financial Controls and ensuring compliances as per the laid down processes in Business transactions, credit management, business planning and procurements.

· Assisting Division Head and Central Finance in financial planning and finalizing budget for the Division in the beginning of the year.

· Providing decision support to Business Head and Senior Managers from a financial perspective as the key finance resource for division.