DGM - Finance - Business Unit Controller for B2C Business
- business Antal International
- directions_car Pune
- workFull-time
Our client is a reputed Indian listed company head quartered in Pune with operations Pan India & Overseas. They are looking to recruit a Business Unit Controller at a DGM Level for their B2C Business Vertical.
Job Title - BU Controller , B2C Business
Reporting to CFO- B2C Business
Location - Pune (initial) with a transferability to Ahmedabad in a year or so
Qualification - Chartered Accountant a must with 10-12 years of Post qualification experience
CTC on offer - INR 25 to 30 LPA including variable and will depend on last drawn CTC
Job Purpose-
To ensure correct and timely accounting, fund management, timely AOP preparation, tax comliances, coordination with CFT and business head, internal control, DoA management, provide leadership to F & A team.
Job Responsibilities:
A. Strategic
- Driving F & A team for achieving KRAs with respect to long term goals
- To be part of leadership team for long term profitability and financial stability of organisation
- To implement internal control measures
- To direct developement of AOP and long range plans
- Take responsibility of consolidating all Annual Sales Plans and undertake strategic discussions to understand requirements across the BUs
B. Financial
- Provide actual data on monthly / quarterly basis comparing with AOP
- Ensuring completeness of financial with accuracy in timely manner
- Review of Monthly Debtors, creditors, Inventory & all balance sheets items
- Product level and Segmental profitability
- Savings verification and actual impact to profitability
- Manage the departmental budget and ensure that all expenses are within the approved budget set at the beginning of the year
- Monitor / work on costing for each product group and region to ensure target profitability, Financial analysis of monthly and quarterly results
C. Operational
- Timely and correct submission of monthly MIS for MRM, quarterly Board meetings
- Improve timelines for MRM submission from baseline of FY 24
- To collaborate with CFT, HODs and F & A sources
- Close coordination with internal auditors
- Monitoring of individual activities of direct reportees at regular intervals
- To establish review mechanism within F & A
- To prepare SOPs and RCM for finance activities
- Establish systems to ensure resolution of customer queries on product and warranty issues
- Ensure regular interaction with channel partners and key customer segments to ensure market alignment of sales and marketing activities
D. People / Team
- Training & development of team members
- Soft skill and hard skill development for team
- Managerial and communication skill development
- Timely performance evaluation
- Building up in-house capabilities for the employees in the department
Place of work
Pune
India
Employer profile
In 1993, a visionary in London set out to create a better way to connect talented individuals with job opportunities. Fast forward 30 years, and that vision has grown into a worldwide network of over 800 consultants spanning 32 countries. As one of the top recruitment companies, we specialize in IT, Accountancy, Sales and Marketing, Engineering, and more, offering game-changing recruitment consultancy and talent acquisition services to companies of all sizes. Join us on this journey of growth! With our personalized approach to the hiring process, we aim to make finding the right job a positive and stress-free experience for you as a candidate. We understand that job searching can be overwhelming, so we offer our expertise every step of the way to help you navigate the process with ease. Our goal is to empower you to achieve your career aspirations and land the perfect job! At our core, we believe that our success is directly tied to the success of the candidates we work with!
Local radius
- Pimpri
- Shivaji Nagar
- Khadki
- Kharakvasla
- Alandi
- Lohogaon
Job ID: 8443453 / Ref: 6baec17f015c09fd93e1bdd60a138d75