Hiring for Senior Manager - Finance Controller - CA - Airline Catering in Bengaluru/Bangalore, for E (Bangalore Job)
(Not Shown) (Please mention IndiaDynamics.com when contacting)
Job Description:Main Accountabilities : Business Strategy, Policies and Tools : - Ensure compliance with statutory requirements, the corporate and regional guidelines and policies. Develop Business specific procedures based on it - Identify potential business risks and ensure corrective actions are taken Finance and controlling : - Prepare or generate the annual business plan/ budget, and the annual financial reporting in line with defined processes. Initiate corrective actions if needed where appropriate: Finalise statutory accounts - Prepare or generate the monthly, quarterly and yearly financial statements/ reports of the business in line with internal and external requirements within the set time frames - Prepare or generate the monthly Business forecast in line with defined processes - Generate the reports and forward the results to the management and Regional Accounting and Controlling generate reports and information based on ad-hoc request - Support managers in monitoring the achievement of financial objectives. Initiate corrective actions if necessary in cooperation with managers - Control the capital investment budget activities - Ensure all tax activities are carried out and tax liabilities are optimised - Ensure an efficient and effective cash and treasury management for the - Ensure the data quality and integrity of the data in the Management Information System/ financial reporting system - Implement effective internal control processes in the ensure compliance with them in area of responsibility - Prepare and deliver financial studies, projections, analyses and feasibility studies in order to enable the management to take business decisions incl. capital expenditures - Develop specific KPIs in co-operation with the manager - Ensure the efficient communication and co-operation within the . within the Finance and Controlling network and with internal business partners - Initiate and lead projects participate or contribute in group wide and regional projects Leadership : - Ensure that the area of responsibility is properly organized, staffed and directed - Guide, motivate and develop the direct and indirect (functional) reports - Plan, implement and control the cost budget in the area of responsibility, initiate and steer corrective actions in case of deviations Key Performance Indicators (KPI) - Accurate and timely reporting and budgeting - Quality of analyses and entrepreneurial recommendations - Quality and timeliness of financial statements - Compliance with the tax and customs regulations - Identified areas of savings - Informational value of report templates and KPI models - Standing as perceived by superior and functions - Compliance with the internal guidelines, policies and strategies - Employee feedback and created organisational culture .