• Finance Controller - Exports Jobs in Noida,India - 25036844

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  • 15 - 25 Years
  • Posted : 24 days ago

Job Description:

Our Client is the worlds largest FMCG brand manufacturer and exporter with a legacy spanning over 120 yearsThey are Indias first integrated company with a comprehensive product chain Our client is a billion dollar top line company holding 45 PERCENT market share in India and 50 PERCENT share in export market

As the Finance Controller - Exports Business , you will act as a financial controller for the P&L of the export division You will also develop/ build own team

What you will do
Finance Management - Accounts
Managing and overseing daily operations relating to finance of International Division and overseas subsidiaries
Monitoring and analyzing accounting data and produce complete financial statements of overseas subsidiaries
Possessing thorough understanding of the financial reporting and general ledger structure
Jointly preparing AOPs, budgets, spend and forecast activities including exercising accounting control to ensure that budgeted expenditures do not exceed amounts authorized without proper approval
Rolling 12 month cash flow forecast
Rigorous monitoring of the spend allocation and reimbursement of spends to overseas distributors Auditing the supportings and debit notes and then, approving the final payment sheets
Approving all spends pertaining to International division before they are sent for payment processing- Logistics, supply chain, legal, marketing, sales promotion etc
Generating financial dashboards, MIS, reports and statements
Adhering to accounting standards / ensure financial compliance in conjunction with international law and corporate accounting standards including export / import documentation as FEMA and RBI regulations
Managing receipts & payments management for exports / domestic receivables (AR)
Strong cost controlling background Allocation and monitoring of the control centers
Budgetary Control including preparation of annual/monthly budgets and variance analysis for International division as a whole and country-wise
Understanding of international trade finance and managing end-to-end treasury function of the Company Overseeing team that vets export documents before they are sent to bank for negotiation
Supporting legal team from commercial side on international commercial disputes
Evaluating and maintaining the global banking relationship Discussion with banks on PBG, Letters of credit, confirmations Working around trade restrictions and negotiating financial solutions with bank
Maintaining dialogues and working relationship with overseas auditors, auditors (external/internal) of Parent Company and legal firms
Understanding and building pricing models to aid quicker visibility on P&L

Systems and Processes
Establishing and enforcing proper accounting methods (SOP), policies and principles
Establishing financial control mechanisms including audits
Ensuring company financial records, under responsibility, are maintained in compliance with company policies and IFRS
Creating right cost centres and tracking variance Improvement and support in ERP SAP and other international division matters
Enabling transparency on P&L to the sales team to drive maximum sales efforts
Generating accountability within sales team by creating discipline on sales vs spends Assisting in technology enabled project which aid better governance and transparency
Fully supporting overseas subsidiaries

Required Candidate profile

What you need to have Strong accounting (including cost accounting) and/or finance working experience
Sound accounting software knowledge of SAP and Tally
Experience of working in a global finance team is key
Adaptive, willing and able to work with different time zones to get the work completed
Experience with financial planning and analysis, Experience of managing treasury function with akey focus on bank financing
Superior analytical skills and attention to details
Excellent time management and project management skills


Finance Control Compliance Accounting Reporting Forecasting Variance analysis FEMA Exports P&L Financial reporting MIS RBI General Ledger FInance Statements IFRS Budgets Commercial disputes

Desired Candidate Profile

Please refer to the Job description above

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 09th May 2020

Key Skills:

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