Finance Controller
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Financial Planning & Analysis:
- Lead the company-wide budgeting process aligning with all departments to ensure ambitious yet achievable targets.
- Develop rolling forecasts that integrate sales trends market shifts and operational realities.
- Prepare and monitor Per-SKU Profit & Loss statements giving product-level insights into profitability and performance.
- Conduct detailed cost accounting to identify inefficiencies improve cost structures and support pricing strategies.
- Perform product feasibility studies for new launches-evaluating financial viability payback and ROI.
- Drive gross margin analysis by SKU category and channel ensuring sustainable profitability.
MIS & Reporting:
- Build a robust MIS and financial dashboard system for real-time visibility.
- Present detailed monthly quarterly and annual reports-covering P&L balance sheet and cash flow.
- Create KPI scorecards that highlight growth drivers risks and opportunities.
- Partner with business heads to translate numbers into actionable strategies.
Cash Flow & Treasury Management:
- Forecast monitor and manage cash flows to ensure liquidity for growth.
- Implement treasury controls optimize working capital and manage credit cycles.
- Build strong banking relationships to secure funding lines and optimize cost of capital.
Purchase Planning & Budgeting:
- Collaborate with procurement and operations teams to prepare annual purchase budgets aligned with production and sales forecasts.
- Track variances in purchase planning vs. actuals providing corrective insights.
- Ensure cost discipline across sourcing while safeguarding quality and reliability.
- Lead the company-wide budgeting process aligning with all departments to ensure ambitious yet achievable targets.
- Develop rolling forecasts that integrate sales trends market shifts and operational realities.
- Prepare and monitor Per-SKU Profit & Loss statements giving product-level insights into profitability and performance.
- Conduct detailed cost accounting to identify inefficiencies improve cost structures and support pricing strategies.
- Perform product feasibility studies for new launches-evaluating financial viability payback and ROI.
- Drive gross margin analysis by SKU category and channel ensuring sustainable profitability.
MIS & Reporting:
- Build a robust MIS and financial dashboard system for real-time visibility.
- Present detailed monthly quarterly and annual reports-covering P&L balance sheet and cash flow.
- Create KPI scorecards that highlight growth drivers risks and opportunities.
- Partner with business heads to translate numbers into actionable strategies.
Cash Flow & Treasury Management:
- Forecast monitor and manage cash flows to ensure liquidity for growth.
- Implement treasury controls optimize working capital and manage credit cycles.
- Build strong banking relationships to secure funding lines and optimize cost of capital.
Purchase Planning & Budgeting:
- Collaborate with procurement and operations teams to prepare annual purchase budgets aligned with production and sales forecasts.
- Track variances in purchase planning vs. actuals providing corrective insights.
- Ensure cost discipline across sourcing while safeguarding quality and reliability.
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
