Finance Controller - FMCG - CA
Published date: 2024/01/10
- Location: Gurugram, Haryana, India
Understand reporting requirements, including all relevant areas of the group accounting and statutory regulations
- Ownership and accounting for all international businesses across all brands and channels
- Drive the monthly closure of books, analysis and forecast process
- Work with local operations teams to review and assist in closing, budgeting and forecasting all wholly-owned international businesses, joint ventures etc.
- Identify, highlight, and execute on operational risks and opportunities
- Provide strategic and financial long-term projections based upon management discussions
- Plan and execute the annual budget plan for the International businesses, including explanation of trends, causes-of-change, initiatives and risks/opportunities
- Ownership and accounting for all international businesses across all brands and channels
- Drive the monthly closure of books, analysis and forecast process
- Work with local operations teams to review and assist in closing, budgeting and forecasting all wholly-owned international businesses, joint ventures etc.
- Identify, highlight, and execute on operational risks and opportunities
- Provide strategic and financial long-term projections based upon management discussions
- Plan and execute the annual budget plan for the International businesses, including explanation of trends, causes-of-change, initiatives and risks/opportunities
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