Financial Controller

People First Consultants
  • Chennai
  • 15-25 lakh
  • 14-24 years
  • Views
  • 30 Jan 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

- Participation in the development and analysis of statistics
- Production of a monthly reporting , on a given area, while ensuring on-time deadline and feedback of information: validation of the reliability of information, analysis, and synthesis for the Executive Committee and Board.
- Preparation of the turnover publication
- Supporting subsidiaries in their reporting (training, assistance, issuance of instructions and/ or recommendations)
- Monitoring standards and procedures within the various Group subsidiaries
- Controlling the central functions (cost of seats, support functions)
- Creation of cross-sectional studies if the Finance service ask for it

Ensure effective financial management of the business: responsible for performing all financial tasks and oversight necessary to achieve the region's mission and help execute growth plans

- Participate as a member of the India management team to ensure sound, data-driven decisions

- Oversee the management and coordination of all fiscal reporting activities for the region including profit and loss reports, and monitoring of regional and cash flow budgets

- Manage and oversee various relationships with HQ financial partners, including Financial Planning & Analysis, Strategic Pricing & - Planning, Accounting, Financial Operations, and Financial Applications

- Participate in developing new products and markets by assisting in identifying new opportunities and managing all aspects of financial assessment including ROI, IRR, and cash flow analysis

- Help determine and drive prioritisation of the region's major initiatives, driving them from start to finish

- Business partnering - work closely with company leaders to develop financial forecasts and operational goals, apply business judgment and financial insights to assist with decision-making

- Region and City P&L planning - you will be primary point of contact for all things finance for the region cities (including forecasting, goal setting, modeling support)

- Help us scale efficiently - we'll always move fast, but evolving our planning processes and ensuring finance best practices spread through the organization

- Help drive requirements and implementation for financial planning and business intelligence systems - (Hyperion, Adaptive, etc.)

Competencies/Skill sets for this job

Reliability Monthly Reporting Forecasting Planning & Analysis

Job Posted By

Jayaraj .

About Organisation

People First Consultants