Job Description

Financial Controller - Hospitality - CA

We are looking for a young and dynamic Finance Controller with the below-mentioned specifications:

Job Responsibilities :

- Prepare the monthly, quarterly, and annual forecasts for the Sales & Service Organizations and report to the global controllership team.

- Improve profitability/margin through monthly analysis of revenue, cost, and inventory variances.

- Prepare analysis to improve Product mix, Pricing, and discounts.

- Work closely with other finance functions on statutory compliance like Audit, Due diligence, assessment DT & IDT, GST (Goods and Service Tax) returns, TDS returns and income tax returns. Work ratio Analysis and CARO 2020

- This role will ensure compliance with the Companies Act 2013 and secretarial matters. Work with the management to ensure that board meetings, AGM, and annual return filings are under the Companies Act.

- Work with treasury team on banking matters and AR management including working with banks and RBI (Reserve Bank of India)

- Consolidation and reporting of budget for all the regions.

- Analyze spending trends, AR, and inventory movement to provide recommendations for cost optimization to improve margins.

- Assist in Financial Planning.

- Work closely with Regional Business Manager to make the Annual financial plan.

- Ensure compliance requirements for all internal and external stakeholders.

- Team size management & their KPIs.

- Prepare Fixed Asset Schedule in OneStream

- Financial accounting graduate degree - college or university level

- Chartered accountants or CPAs are preferred

- Proven ability to understand and improve the internal controls for increased safeguarding of company assets

Experience & Education :

- 10 to 12 years of experience

- Chartered Accountant

Skill Set :

- Controllership and Balance Sheet/ Financial and audit

- Demonstrated experiences to improve processes and optimizing working capital

- Use of financial reporting tools such as BI, SAP, and Microsoft Excel to provide timely and accurate financial statements

About the Organization : A buffet restaurant that is specialized in BBQ varieties, Indian cuisine, exotic meats, continental specials, and drool-worthy desserts.

Presence : In 30+ Cities of India with 75+ Outlets plus 4 Outlets in Dubai as franchises

For more information please connect on WhatsApp - 9873890191