Finance Controller For Fmcg Co. Based At Ahmedabad

Year    Ahmedabad, Gujarat, India

Job Description

Job Summary:
The Finance Controller will be responsible for overseeing various financial activities and ensuring
accurate reporting and analysis. They will play a key role in P&L report preparation and presentation,
GAAP entry preparation, provision checking and variance analysis, Korea Report PL & BS & COGM
preparation, LE reporting, monthly management reporting, and more. This role requires collaboration
with cross-functional teams and stakeholders to deliver timely and accurate financial information.
Job Responsibilities:
? Prepare and present monthly P&L reports, variance analysis, collaborating with Sales MIS, DF,
Purchase, Legal, IT, and Marketing teams for provision accounting.
? Handle GAAP accounting, Corporate accounting, and corporate finance accounting, preparation
on a monthly basis.
? Assist in Annual Budgeting and estimated financials preparation and presentation.
? Monthly & quarterly P&L, BS & COGM reporting and variance analysis.
? Deliver monthly management presentations with investment, cash flow, and business plan
updates.
? Assist monthly factory closing process, ensuring provision accuracy, and assessing cost
implications before closing.
? Participate in meetings, discussions, and query resolution related to financial matters.
? Engage in quarterly audit query discussions and finalization with external audit.
? Assist in statutory audit reporting and finalization on a yearly basis.
? Handling cost saving project, reporting and presentation.
? Responsible for end to end finance operations for accounts payable and accounts receivable.

Skills Required

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Job Detail

  • Job Id
    JD4462588
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ahmedabad, Gujarat, India
  • Education
    Not mentioned
  • Experience
    Year